Adam's Independent Mot Centre Bexhill Ltd in Bexhill-on-sea, TN39 3UR

Description

Data updated on: 01-11-2023

Adam's Independent Mot Centre Bexhill Ltd could be contacted at Unit 14 Beeching Park Industrial Estate, Wainwright Road in Bexhill-on-sea. The company's post code is TN39 3UR. Adam's Independent Mot Centre Bexhill has been actively competing in this business since the firm was established on 2016-02-10. The company's Companies House Registration Number is 09996932. The company's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The business latest annual accounts cover the period up to 2022-02-28 and the latest confirmation statement was filed on 2023-02-06.

Currently, there’s a solitary director in the company: Adam F. (since 2016-02-10). For one year Andrew F., had been fulfilling assigned duties for this business till the resignation on 2017-08-17.

Executives who control the firm include: Adam F. owns 1/2 or less of company shares. Andrew F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	11 793	38 789	54 034	29 489	67 554	61 539	70 176
Current Assets	18 417	39 678	58 625	39 404	80 577	78 009	72 655
Debtors	6 624	889	4 591	9 915	13 023	16 470	2 479
Net Assets Liabilities	-7 526	11 052	36 749	41 914	65 830	59 259	59 820
Property Plant Equipment	22 640	18 113	16 734	13 387	35 409	28 326	22 662

Other Financial Data
Accrued Liabilities	450	485	695	1 063	1 298	1 461	1 464
Accumulated Depreciation Impairment Property Plant Equipment	5 659	10 186	14 289	17 636	24 113	31 196	36 860
Average Number Employees During Period	2	2	3	3	3	3	2
Corporation Tax Payable		9 969	13 234	7 933	8 431	22 266	20 312
Creditors	48 105	36 105	18 105	258	21 205	14 721	8 736
Increase From Depreciation Charge For Year Property Plant Equipment	5 659	4 527	4 103	3 347	6 477	7 082	5 664
Net Current Assets Liabilities	17 939	29 044	38 120	28 785	56 066	49 205	48 736
Other Remaining Borrowings	48 105	36 105	18 105	258	21 205	14 721	8 736
Other Taxation Social Security Payable		168	1 069	930	951	767
Prepayments	6 000
Property Plant Equipment Gross Cost	28 299	28 299	31 023	31 023	59 522	59 522
Recoverable Value-added Tax	624	889	1 127	1 167	1 445	1 257	912
Total Additions Including From Business Combinations Property Plant Equipment	28 299		2 724		28 499
Total Assets Less Current Liabilities	40 579	47 157	54 854	42 172	91 475	77 532	71 398
Trade Debtors Trade Receivables			3 464	8 638	11 468	15 103	1 457
Called Up Share Capital Not Paid				110	110	110	110
Provisions For Liabilities Balance Sheet Subtotal					4 440	3 552	2 842
Trade Creditors Trade Payables							1 550

Company staff

Adam F.

Role: Director

Appointed: 10 February 2016

Latest update: 2 March 2024

People with significant control

Adam F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	10 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Adam's Independent Mot Centre Bexhill Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam F.

Andrew F.

People with significant control

Adam F.

Andrew F.

Accounts Documents

Company filings

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