1st Class Mot Centre Limited in Berkshire, RG30 1DZ

Description

Data updated on: 01-11-2023

This 1st Class Mot Centre Limited company has been on the market for fifteen years, having launched in 2009. Registered with number 06782685, 1st Class Mot Centre is a Private Limited Company located in 127 Loverock Road, Berkshire RG30 1DZ. This business's principal business activity number is 45200 - Maintenance and repair of motor vehicles. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the most current confirmation statement was filed on 2022-11-11.

The company has a single managing director at the current moment supervising this business, specifically Anthony R. who's been doing the director's assignments for fifteen years. Since January 2009 Anthony R., had been performing the duties for this business up until the resignation on 2009-11-01. Furthermore a different director, specifically Stephanie R. resigned 2 years ago. To support the directors in their duties, this business has been utilizing the expertise of Stephanie R. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	6 327	5 543	12 439	5 579	10 050

Balance Sheet
Cash Bank In Hand	1 285	3 727	6 473	565	7 020
Current Assets	37 800	73 145	33 203	22 240	33 902
Debtors	30 391	65 249	23 050	18 550	23 132
Intangible Fixed Assets	12 750	12 000	11 250	10 500	9 750
Net Assets Liabilities Including Pension Asset Liability	6 327	5 543	12 438	5 579	10 050
Stocks Inventory	6 124	4 169	3 680	3 125	3 750
Tangible Fixed Assets	1 626	1 301	10 067	9 478	13 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 227	5 443	12 339	5 479	9 950
Shareholder Funds	6 327	5 543	12 439	5 579	10 050

Other Financial Data
Bank Borrowings				13 331	11 204
Creditors Due After One Year	45 849	80 903	2 529	13 331	11 204
Creditors Due Within One Year		80 903	39 552	23 308	35 435
Net Current Assets Liabilities	37 800	73 145	-8 879	-1 068	-1 533
Number Shares Allotted					100
Fixed Assets	14 376	13 301	21 317	19 978
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions			11 282	1 781	6 819
Tangible Fixed Assets Cost Or Valuation	3 175	3 175	14 457	16 238	23 057
Tangible Fixed Assets Depreciation	1 549	1 874	4 390	6 760	10 020
Tangible Fixed Assets Depreciation Charged In Period		325	2 516	2 370	3 260
Total Assets Less Current Liabilities	52 176	5 543	12 438	18 910	21 254
Share Capital Allotted Called Up Paid				100	100
Value Shares Allotted					1

Company staff

Anthony R.

Role: Director

Appointed: 01 January 2014

Latest update: 3 February 2024

Stephanie R.

Role: Secretary

Appointed: 05 January 2009

Latest update: 3 February 2024

People with significant control

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

Anthony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	23 October 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28/10/2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28/10/2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

1st Class Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Stephanie R.

Anthony R.

Stephanie R.

People with significant control

Anthony R.

Accounts Documents

Company filings

Filing category

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