Andy Mot Centre Limited in Hull, HU5 1AD

Description

Data updated on: 01-11-2023

Andy Mot Centre Limited with reg. no. 10755771 has been operating on the market for seven years. This Private Limited Company is officially located at 11 11 Temple Street, , Hull and its area code is HU5 1AD. The enterprise's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. Its latest annual accounts describe the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-06-23.

With regards to this particular firm, the full range of director's responsibilities have so far been executed by Andrew H. who was selected to lead the company in 2017.

Andrew H. is the individual with significant control over 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	2018-05-31	2019-05-31	2020-05-31	2021-05-30	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	479	571	671	3 191	3 191	9 802	9 218
Current Assets	2 079	1 021	2 865	7 711	7 711	13 052	12 618
Debtors							1 250
Net Assets Liabilities	777	3 081	19 856	-24 865	-24 865	-24 163	-41 802
Property Plant Equipment	14 000	11 200	8 400	5 600	5 600	2 800	10 087
Total Inventories	1 600	450	2 194	4 520	4 520	3 250	2 150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 800	5 600	8 400	8 400	11 200	16 522
Additions Other Than Through Business Combinations Property Plant Equipment							12 609
Bank Borrowings						6 833	4 647
Creditors	10 000	5 302	21 121	14 007	24 169	19 175	33 172
Fixed Assets		11 200	8 400		5 600	2 800	10 087
Increase From Depreciation Charge For Year Property Plant Equipment		2 800		2 800		2 800	5 322
Net Current Assets Liabilities	-3 223	4 281	18 256	-16 458	-16 458	-6 123	-20 554
Other Creditors	10 000	10 000	10 000	14 007	14 007	14 007	26 688
Property Plant Equipment Gross Cost	14 000		14 000		14 000	14 000	26 609
Total Assets Less Current Liabilities	10 777	6 919	9 856	-10 858	-10 858	-3 323	-10 467
Trade Creditors Trade Payables			15 819	24 169	24 169	19 175	33 172
Trade Debtors Trade Receivables							1 250
Administrative Expenses	41 422	39 006	26 350	31 969
Average Number Employees During Period		1	1	2
Cost Sales	1 675	6 312	27 924	25 290
Depreciation Expense Property Plant Equipment		2 800	2 800	2 800
Gross Profit Loss	42 198	35 148	9 575	26 960
Payments Received On Account	5 302	5 302	5 302
Profit Loss	776	-3 858	-16 775	-5 009
Profit Loss On Ordinary Activities Before Tax	776	-3 858	-16 775	-5 009
Turnover Revenue	43 873	41 460	37 499	52 250

Company staff

Andrew H.

Role: Director

Appointed: 05 May 2017

Latest update: 24 February 2024

People with significant control

Andrew H.

Notified on 5 May 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 May 2021

Andy Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode