All Car Service And Mot Centre Limited in Doncaster, DN4 0UY

Description

Data updated on: 01-11-2023

This firm known as All Car Service And Mot Centre was established on Thu, 15th May 2008 as a Private Limited Company. This enterprise's registered office can be found at Doncaster on 117 Wivelsfield Road, Balby. Assuming you have to reach the business by post, its postal code is DN4 0UY. The registration number for All Car Service And Mot Centre Limited is 06594850. This enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's latest financial reports were submitted for the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was filed on Mon, 15th May 2023.

There's 1 director at present controlling the firm, namely Mark L. who has been doing the director's duties for sixteen years. The following firm had been governed by Kay H. until 2012. Additionally a different director, including Richard T. gave up the position five years ago.

Mark L. is the individual who controls this firm, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-30	2018-05-31	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 390	3 728

Balance Sheet
Current Assets	15 070	12 941	12 449	37 915	38 890	62 752	58 448	58 039	57 969	56 407	39 415	38 671	25 121	32 051
Net Assets Liabilities						4 113	19 687	32 559	32 489	36 763	33 347	18 838	4 166	12 465
Cash Bank In Hand	10 296	10 055	7 863	33 014	32 435	53 543
Debtors	4 774	2 886	4 586	4 901	6 455	9 209
Intangible Fixed Assets	9 320	4 660
Net Assets Liabilities Including Pension Asset Liability	5 390	3 728	2 220	20 948	1 947	3 228
Tangible Fixed Assets	2 805	3 872	4 288	3 239	1 285	5 528

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	5 389	3 727	2 219	20 947	2 065	3 227
Shareholder Funds	5 390	3 728

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	500	500	500	500	500	500	500	500
Average Number Employees During Period										6	7	7	6	7
Creditors						63 667	42 057	28 725	28 725	25 112	19 501	30 551	26 959	26 268
Fixed Assets	12 125	8 532	4 288			5 528	3 796	3 745	3 745	3 438	13 933	11 218	5 693	6 664
Net Current Assets Liabilities	-6 631	-3 469	-2 068	18 107	833	-1 415	16 391	29 314	29 244	33 825	19 914	8 120	-1 027	6 301
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 585				2 530			811	518
Total Assets Less Current Liabilities	5 494	5 063	2 220	8 596	1 999	4 113	20 187	33 059	32 989	37 263	33 847	19 338	4 666	12 965
Capital Employed		3 728	2 220	20 948	2 066	3 228
Creditors Due Within One Year	21 701	16 410	14 517	32 558	38 176	64 167
Intangible Fixed Assets Aggregate Amortisation Impairment	13 980	18 640	23 300	23 300	23 300	23 300
Intangible Fixed Assets Amortisation Charged In Period		4 660	4 660
Intangible Fixed Assets Cost Or Valuation	23 300	23 300	23 300	23 300	23 300	23 300
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	104	1 335		398	52	885
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 010	2 467	1 337		6 924
Tangible Fixed Assets Cost Or Valuation	7 760	11 770	14 237	15 574	15 574	22 498
Tangible Fixed Assets Depreciation	4 955	7 898	9 949	12 335	14 289	16 970
Tangible Fixed Assets Depreciation Charged In Period		2 943	2 051	2 386	1 954	2 681

Company staff

Mark L.

Role: Director

Appointed: 27 June 2019

Latest update: 22 January 2024

People with significant control

Mark L.

Notified on 27 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard T.

Notified on 1 July 2016

Ceased on 27 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 12 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	12 February 2013
Annual Accounts 5 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 February 2015
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 August 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014

All Car Service And Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Kay H.

Richard T.

People with significant control

Mark L.

Richard T.

Accounts Documents

Company filings

Filing category

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