Airport Mot Centre Ltd in Norwich, NR10 5PQ

Description

Data updated on: 01-11-2023

06367368 is a registration number used by Airport Mot Centre Ltd. The firm was registered as a Private Limited Company on 2007-09-11. The firm has been operating on the market for seventeen years. This company can be gotten hold of in Unit 8 Home Farm Norwich Road in Norwich. The head office's post code assigned to this location is NR10 5PQ. This business's registered with SIC code 45200: Maintenance and repair of motor vehicles. Airport Mot Centre Limited released its account information for the period up to 30th September 2022. Its most recent confirmation statement was filed on 10th May 2023.

For seventeen years, this particular limited company has only been guided by an individual managing director: Mark R. who has been supervising it since 2007-09-11.

Mark R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					614	1 899

Balance Sheet
Cash Bank In Hand	25 720	10 494	11 858	9 177	9 827	8 190
Current Assets	34 923	18 661	18 823	17 634	14 864	19 334	32 383	39 588	41 918	72 743	80 345	80 959
Debtors	9 203	8 167	6 965	8 457	5 037	11 144				26 033	23 194	36 241
Net Assets Liabilities						2 979	3 890	3 485	5 584	18 094	35 496	42 818
Net Assets Liabilities Including Pension Asset Liability	25 350	6 987	5 975	6 486	614	1 899
Tangible Fixed Assets	11 728	14 434	11 550	8 681	6 972	7 504
Cash Bank On Hand										46 710	55 636	42 518
Other Debtors										287	3 110	4 739
Property Plant Equipment										3 429	2 559	8 087
Total Inventories											1 515	2 200
Intangible Fixed Assets	3 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 250	6 887	5 875	6 386	514	1 799
Shareholder Funds					614	1 899

Other Financial Data
Average Number Employees During Period									5	4	4	5
Creditors						40	4 221	2 598	6 449	19 719	46 922	44 692
Creditors Due After One Year					2 248	40
Creditors Due Within One Year	23 010	23 221	22 088	18 093	19 828	23 819
Fixed Assets	15 328	14 434			6 972	7 504	5 616	4 938	4 567	3 429	2 559	8 087
Intangible Fixed Assets Aggregate Amortisation Impairment	14 400	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000	18 000
Net Current Assets Liabilities	11 913	-4 560	-3 265	-459	-4 964	-4 485	2 495	1 145	7 466	34 384	33 423	36 267
Number Shares Allotted						100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 891	2 887	2 310	1 736	1 394	1 080
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		8 240	805	75	834	3 057
Tangible Fixed Assets Cost Or Valuation	20 780	25 620	26 425	26 500	26 984	30 041
Tangible Fixed Assets Depreciation	9 052	11 186	14 875	17 819	20 012	22 537
Tangible Fixed Assets Depreciation Charged In Period		4 338	3 689	2 944	2 358	2 525
Total Assets Less Current Liabilities	27 241	9 874	8 285	8 222	2 008	3 019	8 111	6 083	12 033	18 094	35 982	44 354
Accumulated Amortisation Impairment Intangible Assets										18 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment										28 752	29 622	32 321
Increase From Depreciation Charge For Year Property Plant Equipment											870	2 699
Intangible Assets Gross Cost										18 000	18 000
Other Creditors										28 074	24 155	22 498
Other Taxation Social Security Payable										17 723	13 634	11 323
Property Plant Equipment Gross Cost										32 181	32 181	40 408
Provisions For Liabilities Balance Sheet Subtotal											486	1 536
Total Additions Including From Business Combinations Property Plant Equipment												8 227
Trade Creditors Trade Payables										12 281	9 133	10 871
Trade Debtors Trade Receivables										25 746	20 084	31 502
Capital Employed	25 350	6 987	5 975	6 486	614
Intangible Fixed Assets Amortisation Charged In Period		3 600
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 204			165
Tangible Fixed Assets Disposals		3 400			350

Company staff

Mark R.

Role: Director

Appointed: 11 September 2007

Latest update: 14 February 2024

People with significant control

Mark R.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-10-01
Date Approval Accounts	23 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2014-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Airport Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Andrew B.

Kevin A.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Airport Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Andrew B.

Kevin A.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016