Alexanders Mot Centre Limited in Motherwell, ML1 2NT

Website

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www.alexandersmotcentre.co.uk

Description

Data updated on: 01-11-2023

This particular business is located in Motherwell under the ID SC360434. This company was established in 2009. The office of this company is located at Unit 19 Flemington Industrial Park. The post code is ML1 2NT. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. Alexanders Mot Centre Ltd reported its latest accounts for the financial year up to 2022/08/31. The firm's most recent confirmation statement was released on 2023/05/29.

With two job offers since Thu, 30th Jul 2015, the firm has been active on the job market. On Tue, 11th Aug 2015, it was employing new workers for a full time Time Served Mechanic post in Motherwell, and on Thu, 30th Jul 2015, for the vacant post of a full time Mot Tester/Mechanic in Motherwell.

For fifteen years, the limited company has only had an individual director: Ross A. who has been caring of it since 29th May 2009.

Ross A. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 112	87 767	106 179	125 841	146 615

Balance Sheet
Cash Bank In Hand	51 515	41 784	44 046	73 443	88 048
Cash Bank On Hand					88 048	51 787	112 905	116 204	106 269	89 031	90 031	30 182
Current Assets	69 960	54 832	68 348	94 244	99 974	77 248	142 297	128 425	123 792	100 891	99 530	41 139
Debtors	15 315	9 558	22 122	18 026	9 916	21 866	26 412	9 411	14 423	9 330	7 014	7 997
Net Assets Liabilities					146 615	141 438	157 808	146 454	155 069	148 562	128 101	93 437
Net Assets Liabilities Including Pension Asset Liability	85 112	87 767	106 179	125 841	146 615
Property Plant Equipment					96 512	99 818	79 401	67 250	80 057	94 373	119 351	143 217
Stocks Inventory	3 130	3 490	2 180	2 775	2 010
Tangible Fixed Assets	94 763	109 643	101 295	98 289	96 512
Total Inventories					2 010	3 595	2 980	2 810	3 100	2 530	2 485	2 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	85 012	87 667	106 079	125 741	146 515
Shareholder Funds	85 112	87 767	106 179	125 841	146 615

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					85 745	71 297	78 761	90 910	86 830	92 532	110 020	109 211
Average Number Employees During Period						3	5	6	5	5	5	4
Creditors					35 237	19 265	51 110	38 585	35 582	30 663	27 003	18 694
Creditors Due After One Year		16 601	10 910	5 218
Creditors Due Within One Year	64 829	47 047	39 257	47 584	35 237
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 450	12 870	3 125	19 867	12 142	10 457	31 857
Disposals Property Plant Equipment						53 739	26 663	5 455	37 260	16 307	11 150	98 496
Increase From Depreciation Charge For Year Property Plant Equipment						21 002	20 334	15 274	15 787	17 844	27 945	31 048
Net Current Assets Liabilities	5 131	7 785	29 091	46 660	64 737	57 983	91 187	89 840	88 210	70 228	56 652	-5 546
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					182 257	171 115	158 162	158 160	166 887	186 905	229 371	252 428
Provisions For Liabilities Balance Sheet Subtotal					14 634	16 363	12 780	10 636	13 198	16 039	20 899	25 540
Provisions For Liabilities Charges	14 782	13 060	13 297	13 890	14 634
Secured Debts		22 292	16 601	10 910	5 218
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		42 868	25 754	21 198	27 795
Tangible Fixed Assets Cost Or Valuation	127 140	155 758	159 456	177 654	182 257
Tangible Fixed Assets Depreciation	32 377	46 115	58 161	79 365	85 745
Tangible Fixed Assets Depreciation Charged In Period		21 632	25 322	22 037	22 082
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 894	13 276	833	15 702
Tangible Fixed Assets Disposals		14 250	22 056	3 000	23 192
Total Additions Including From Business Combinations Property Plant Equipment						42 597	13 710	5 453	45 987	36 325	53 616	121 553
Total Assets Less Current Liabilities	99 894	117 428	130 386	144 949	161 249	157 801	170 588	157 090	168 267	164 601	176 003	137 671

Company staff

Ross A.

Role: Director

Appointed: 29 May 2009

Latest update: 17 March 2024

People with significant control

Ross A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 November 2013

Time Served Mechanic in Motherwell, posted on Tuesday 11th August 2015
Region / City	Scotland, Motherwell
Industry	Automotive sales and repair
Experience	at least two years
Job type	full time
Contact by phone	01698252252
Job reference code	Ross2


Mot Tester/Mechanic in Motherwell, posted on Thursday 30th July 2015
Region / City	Scotland, Motherwell
Industry	Sales and repair of motor vehicles
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Contact by phone	01698252252
Job reference code	T3ABUISOSF

Time Served Mechanic in Motherwell, posted on Tuesday 11th August 2015

Region / City

Scotland, Motherwell

Industry

Automotive sales and repair

Experience

at least two years

Job type

full time

Contact by phone

01698252252

Job reference code

Ross2

Mot Tester/Mechanic in Motherwell, posted on Thursday 30th July 2015

Region / City

Scotland, Motherwell

Industry

Sales and repair of motor vehicles

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Contact by phone

01698252252

Job reference code

T3ABUISOSF

Alexanders Mot Centre Limited

General information

Name:

Office Address:

Contact information

Website

www.alexandersmotcentre.co.uk

Description

Financial data based on annual reports

Company staff

Ross A.

Agnes A.

People with significant control

Ross A.

Accounts Documents

Jobs and Vacancies at Alexanders Mot Centre Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Alexanders Mot Centre Limited

General information

Name:

Office Address:

Contact information

Website

www.alexandersmotcentre.co.uk

Description

Financial data based on annual reports

Company staff

Ross A.

Agnes A.

People with significant control

Ross A.

Accounts Documents

Jobs and Vacancies at Alexanders Mot Centre Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013