All Class Mot Centre Ltd in Aldershot, GU11 1TL

Description

Data updated on: 01-11-2023

The business is registered in Aldershot under the following Company Registration No.: 11785448. This firm was registered in 2019. The main office of the firm is located at Unit1, Beechnut Industrial Estate 8 Boulters Road. The post code is GU11 1TL. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2021/01/31 is the last time the accounts were reported.

Within this specific company, all of director's duties have so far been met by Georgiana M. who was appointed 5 years ago.

Georgiana M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 915	1 092
Current Assets	23 259	85 372
Debtors	5 793	5 500
Net Assets Liabilities	-33 689	-8 594
Other Debtors	5 500	5 500
Property Plant Equipment	5 319	8 133
Total Inventories	13 551	78 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 330	3 696
Additions Other Than Through Business Combinations Property Plant Equipment	6 649	5 180
Average Number Employees During Period	1	1
Bank Borrowings		50 000
Creditors	62 267	52 099
Increase From Depreciation Charge For Year Property Plant Equipment	1 330	2 366
Net Current Assets Liabilities	-39 008	33 273
Other Creditors	62 515	51 185
Property Plant Equipment Gross Cost	6 649	11 829
Taxation Social Security Payable	-311	886
Total Assets Less Current Liabilities	-33 689	41 406
Trade Creditors Trade Payables	63	28
Trade Debtors Trade Receivables	5 793

Company staff

Georgiana M.

Role: Director

Appointed: 24 January 2019

Latest update: 20 February 2024

People with significant control

Georgiana M.

Notified on 24 January 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	06 February 2023
Confirmation statement last made up date	23 January 2022

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021

All Class Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgiana M.

People with significant control

Georgiana M.

Accounts Documents

Company filings

Filing category

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