Adwick Mot And Car Care Centre Limited in Doncaster, DN5 0JR

Description

Data updated on: 01-11-2023

The enterprise known as Adwick Mot And Car Care Centre was started on Tue, 3rd Mar 2015 as a Private Limited Company. The company's head office can be reached at Doncaster on 203 Askern Road, Bentley. In case you want to contact the firm by mail, its post code is DN5 0JR. The reg. no. for Adwick Mot And Car Care Centre Limited is 09466814. The company's SIC code is 45200: Maintenance and repair of motor vehicles. Adwick Mot And Car Care Centre Ltd filed its account information for the financial period up to 2022-05-31. The company's latest confirmation statement was released on 2023-03-03.

When it comes to the business, just about all of director's duties have so far been executed by Lee H. who was chosen to lead the company in 2015 in March. To find professional help with legal documentation, this particular business has been utilizing the expertise of Nichola H. as a secretary since March 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	853

Balance Sheet
Cash Bank In Hand	9 792
Cash Bank On Hand	9 792	6 078	8 856	18 907	14 129	17 837	24 411	24 697
Current Assets	18 485	13 318	14 584	27 503	22 037	58 555	56 559	35 636
Debtors	8 283	6 375	4 818	7 751	7 053	39 868	31 293	10 084
Net Assets Liabilities	853	1 353	11 782	5 798	1 591	142	1 686	567
Net Assets Liabilities Including Pension Asset Liability	853
Property Plant Equipment	18 511	23 804	36 062	35 475	52 181	28 032	31 606
Stocks Inventory	410
Tangible Fixed Assets	18 511
Total Inventories	410	865	910	845	855	850	855	855

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	852
Shareholder Funds	853

Other Financial Data
Amount Specific Advance Or Credit Directors					6 037	34 638	16 756
Amount Specific Advance Or Credit Made In Period Directors						76 175	28 818
Amount Specific Advance Or Credit Repaid In Period Directors						35 500	46 700	16 756
Accrued Liabilities Deferred Income							6 367	3 430
Accumulated Depreciation Impairment Property Plant Equipment	4 084	9 370	16 786	24 988	33 382	28 698	34 435	2 047
Additional Provisions Increase From New Provisions Recognised		471	814
Amounts Owed By Directors							16 756
Amounts Owed To Other Related Parties Other Than Directors							18 443	3 512
Average Number Employees During Period	7	6	6	6	6	5	5	5
Bank Borrowings Overdrafts							9 958	4 932
Corporation Tax Payable							10 921	11 891
Creditors	32 441	31 596	33 877	50 440	25 000	20 000	14 958	9 932
Creditors Due Within One Year	32 441
Deferred Tax Liabilities	3 702	4 173	4 987
Disposals Decrease In Depreciation Impairment Property Plant Equipment				867
Disposals Property Plant Equipment				1 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases					22 000	22 000	22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 286	7 416	9 069	8 394		5 737	94
Net Current Assets Liabilities	-13 956	-18 278	-19 293	-22 937	-17 450	-4 339	-11 357	-15 339
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	100	100		100	100
Number Shares Issued Specific Share Issue				99
Other Taxation Social Security Payable							6 793	5 532
Par Value Share	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost	22 595	33 174	52 848	60 463	85 563	56 730	66 041	17 865
Provisions	3 702	4 173	4 987
Provisions For Liabilities Balance Sheet Subtotal	3 702	4 173	4 987	6 740	8 140	3 551	3 605	3 145
Provisions For Liabilities Charges	3 702
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	22 595
Tangible Fixed Assets Cost Or Valuation	22 595
Tangible Fixed Assets Depreciation	4 084
Tangible Fixed Assets Depreciation Charged In Period	4 084
Total Additions Including From Business Combinations Property Plant Equipment		10 579	19 674	9 115	25 100		9 311	2 265
Total Assets Less Current Liabilities	4 555	5 526	16 769	12 538	34 731	23 693	20 249	13 644
Trade Creditors Trade Payables							6 186	7 646
Trade Debtors Trade Receivables							14 537	10 084
Value-added Tax Payable							14 206	13 964

Company staff

Lee H.

Role: Director

Appointed: 03 March 2015

Latest update: 31 January 2024

Nichola H.

Role: Secretary

Appointed: 03 March 2015

Latest update: 31 January 2024

People with significant control

Executives who have control over the firm are as follows: Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicola H.

Notified on 1 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee H.

Notified on 6 April 2016

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 24 November 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Adwick Mot And Car Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Nichola H.

People with significant control

Nicola H.

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Adwick Mot And Car Care Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Nichola H.

People with significant control

Nicola H.

Lee H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016