Ajn Mot Test Centre Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

2018 signifies the beginning of Ajn Mot Test Centre Limited, the firm registered at Turnpike House, 1208/1210 London Road in Leigh On Sea. That would make six years Ajn Mot Test Centre has been on the British market, as it was registered on 2018-01-19. The registration number is 11158907 and the zip code is SS9 2UA. This firm's SIC code is 45200 which means Maintenance and repair of motor vehicles. Ajn Mot Test Centre Ltd filed its account information for the period up to Fri, 31st Mar 2023. Its most recent annual confirmation statement was submitted on Wed, 18th Jan 2023.

Our info regarding the firm's management shows us a leadership of two directors: Thomas M. and Trevor M. who were appointed on 2021-03-08 and 2018-01-19.

Executives with significant control over the firm are: Trevor M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	22 492	29 884	69 353	36 573	8 737
Current Assets	26 593	37 282	76 947	51 366	35 105
Debtors	3 711	6 978	7 124	14 273	20 278
Property Plant Equipment	13 245	22 840	27 356	31 996	67 810
Total Inventories	390	420	470	520	6 090
Net Assets Liabilities	23 191	26 571	28 143	32 620	23 765
Other Debtors				5 000

Other Financial Data
Accrued Liabilities	2 000	2 220	2 170	2 140	2 180
Accumulated Depreciation Impairment Property Plant Equipment	3 312	8 562	15 402	19 262	36 216
Amounts Owed To Directors	9 916	10 676	11 493	10 188	10 146
Average Number Employees During Period	4	4	4	6	6
Corporation Tax Payable	3 739	231	5 408	6 061
Creditors	16 647	8 214	45 133	22 711	40 205
Dividends Paid	6 000	7 200	26 000	32 000	27 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases	46 800	46 800	46 800	46 800
Increase From Depreciation Charge For Year Property Plant Equipment	3 312	5 710	6 840	9 472	16 954
Net Current Assets Liabilities	9 946	11 945	45 920	23 335	-3 840
Other Creditors	120	207	404	431	431
Profit Loss	29 091	10 580	27 572	36 477	18 145
Property Plant Equipment Gross Cost	16 557	31 402	42 758	51 258	104 026
Recoverable Value-added Tax	2 211
Total Additions Including From Business Combinations Property Plant Equipment	16 557	17 145	11 356	20 000	69 263
Total Assets Less Current Liabilities	23 191	34 785	73 276	55 331	63 970
Trade Creditors Trade Payables	872	8 303	6 902	5 090	9 776
Trade Debtors Trade Receivables	1 500	2 721	2 670	2 191	5 747
Corporation Tax Recoverable					6 061
Disposals Decrease In Depreciation Impairment Property Plant Equipment		460		5 612
Disposals Property Plant Equipment		2 300		11 500	16 495
Finance Lease Liabilities Present Value Total		8 214	3 080		7 000
Increase Decrease In Property Plant Equipment		11 500			65 810
Other Remaining Borrowings			40 000	22 711	17 455
Other Taxation Social Security Payable		449		1 912	2 488
Prepayments		4 257	4 454	7 082	8 470
Value-added Tax Payable		171	1 570	2 209	6 924

Company staff

Thomas M.

Role: Director

Appointed: 08 March 2021

Latest update: 14 April 2024

Trevor M.

Role: Director

Appointed: 19 January 2018

Latest update: 14 April 2024

People with significant control

Trevor M.

Notified on 19 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie M.

Notified on 19 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	19 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Ajn Mot Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Trevor M.

People with significant control

Trevor M.

Julie M.

Accounts Documents

Company filings

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