1st Stop Mot & Service Ltd in Bicester, OX26 4JT

Description

Data updated on: 01-11-2023

This particular 1st Stop Mot & Service Ltd firm has been on the market for at least thirteen years, as it's been founded in 2011. Registered under the number 07825857, 1st Stop Mot & Service was set up as a Private Limited Company located in Unit 5 Chaucer Business Park, Bicester OX26 4JT. This firm's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was submitted on 2022-10-27.

In the limited company, the full extent of director's assignments have so far been done by Daniel A. who was selected to lead the company on Wed, 1st Jan 2014. For almost one year Daniel A., had fulfilled assigned duties for the following limited company until the resignation on Wed, 4th Jul 2012. What is more another director, including Allan P. gave up the position in August 2023.

Daniel A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-17 135	-17 894	-19 380	-13 511	-15 686

Balance Sheet
Current Assets	7 484	6 839	23 060	34 254	39 503	30 861	37 180	54 234	130 211	121 492	141 694
Net Assets Liabilities					15 685	2 535	7 289	19 497	35 506	39 508	71 577
Cash Bank In Hand	2 293	1 762	8 459	12 676	19 886
Debtors	5 191	5 077	12 601	19 578	17 617
Net Assets Liabilities Including Pension Asset Liability	-17 135	-17 894	-19 380	-13 511	-15 686
Stocks Inventory			2 000	2 000	2 000
Tangible Fixed Assets	2 409	2 295	3 583	2 687	3 325

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-17 335	-18 094	-19 580	-13 711	-16 886
Shareholder Funds	-17 135	-17 894	-19 380	-13 511	-15 686

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 848	1 250	2 550	3 900	3 900
Average Number Employees During Period							8	8	8	8	6
Creditors					58 514	48 340	33 059	38 408	55 114	50 503	47 046
Fixed Assets	2 409	2 295	3 583	2 687	3 325	14 944	1 723	1 210	6 983	6 213	4 659
Net Current Assets Liabilities	-19 544	-20 189	-22 963	-16 198	-19 011	17 479	42 473	57 945	77 764	73 656	97 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 293	3 711	2 667	2 667	2 667
Total Assets Less Current Liabilities	-17 135	-17 894	-19 380	-13 511	-15 686	2 535	44 196	59 155	84 747	79 869	101 974
Creditors Due Within One Year	27 028	27 028	46 023	50 452	58 514
Revaluation Reserve					1 000
Tangible Fixed Assets Additions	3 212	650	2 483		1 746
Tangible Fixed Assets Cost Or Valuation	3 212	3 862	6 345	6 345	8 091
Tangible Fixed Assets Depreciation	803	1 567	2 762	3 658	4 766
Tangible Fixed Assets Depreciation Charged In Period	803	764	1 195	896	1 108

Company staff

Daniel A.

Role: Director

Appointed: 01 January 2014

Latest update: 14 March 2024

People with significant control

Daniel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Allan P.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2018

1st Stop Mot & Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel A.

Daniel A.

Allan P.

People with significant control

Daniel A.

Allan P.

Accounts Documents

Company filings

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