1st Call Mot & Service Centre Ltd in Cardiff, CF23 9AQ

Description

Data updated on: 01-11-2023

This firm named 1st Call Mot & Service Centre was established on 2007-02-26 as a Private Limited Company. The firm's registered office could be found at Cardiff on Unit 2, Ipswich Road. When you need to contact the firm by post, its zip code is CF23 9AQ. The registration number for 1st Call Mot & Service Centre Ltd is 06127827. The firm's declared SIC number is 45200, that means Maintenance and repair of motor vehicles. The firm's latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-02-26.

At present, there seems to be only a single managing director in the company: Brian J. (since 2007-02-26). Since 2007 Caroline M., had been functioning as a director for this business up until the resignation in November 2010. To provide support to the directors, this specific business has been utilizing the skillset of Brian J. as a secretary for the last 17 years.

Brian J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 718	92 271	113 415	120 079	119 764
Current Assets	89 767	114 070	130 867	128 863	132 077
Debtors	52 549	21 249	16 927	8 209	11 738
Net Assets Liabilities	51 024	76 134	90 674	105 683	106 893
Other Debtors	30 669
Property Plant Equipment	12 004	10 217	8 986	8 001	8 017
Total Inventories	500	550	525	575	575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	32 400	36 000	36 000	36 000
Accumulated Depreciation Impairment Property Plant Equipment	18 306	17 093	18 324	19 309	20 293
Average Number Employees During Period					4
Corporation Tax Payable	11 734	12 533	8 095	7 893	4 526
Creditors	53 654	47 763	48 904	30 955	32 818
Fixed Assets	15 604	10 217
Increase From Amortisation Charge For Year Intangible Assets		3 600
Increase From Depreciation Charge For Year Property Plant Equipment		1 562	1 231	985	984
Intangible Assets	3 600
Intangible Assets Gross Cost	36 000	36 000	36 000	36 000
Net Current Assets Liabilities	36 113	66 307	81 963	97 908	99 259
Number Shares Issued Fully Paid			100
Other Creditors	10 081	12 041	20 855	13 283	11 555
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 775
Other Disposals Property Plant Equipment		3 000
Other Taxation Social Security Payable	4 511	8 815	9 914	6 705	10 566
Par Value Share			1
Property Plant Equipment Gross Cost	30 310	27 310	27 310	27 310	28 310
Provisions For Liabilities Balance Sheet Subtotal	693	390	275	226	383
Total Additions Including From Business Combinations Property Plant Equipment					1 000
Total Assets Less Current Liabilities	51 717	76 524	90 949	105 909	107 276
Trade Creditors Trade Payables	27 328	14 374	10 040	3 074	6 171
Trade Debtors Trade Receivables	21 880	21 249	16 927	8 209	11 738

Company staff

Brian J.

Role: Director

Appointed: 26 February 2007

Latest update: 10 January 2024

Brian J.

Role: Secretary

Appointed: 26 February 2007

Latest update: 10 January 2024

People with significant control

Brian J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2020-03-31

1st Call Mot & Service Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

Brian J.

Caroline M.

People with significant control

Brian J.

Accounts Documents

Company filings

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