Auto Mot Centre Limited in London, E12 6JA

Description

Data updated on: 01-11-2023

Auto Mot Centre Limited with Companies House Reg No. 08710496 has been on the market for 12 years. This Private Limited Company can be found at 4 Rectory Road, Manor Park in London and their zip code is E12 6JA. This company's classified under the NACE and SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. 2022-09-30 is the last time the accounts were filed.

Within the following company, the full extent of director's assignments have so far been done by Asadul H. who was assigned this position in 2016 in October. That company had been directed by Mohammed B. up until eight years ago. Additionally another director, including Asadul H. quit nine years ago.

Asadul 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 003	2 405	2 527

Balance Sheet
Cash Bank In Hand	1 285	2 755	2 628
Cash Bank On Hand			2 628	3 291	4 644	4 115	28 429	6 141
Current Assets	5 339	4 881	4 308	9 632	7 294	5 845	30 339	31 593	68 849	93 709
Debtors	3 101	261		1 942				24 252
Other Debtors				3 891				24 252
Property Plant Equipment			934	747	597	478	382	306
Stocks Inventory	953	1 865	1 680
Tangible Fixed Assets		1 168	934
Total Inventories			1 680	2 450	2 650	1 730	1 910	1 200
Net Assets Liabilities						3 772	3 952	6 219	10 835	16 133

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	999	2 403	2 525
Shareholder Funds	1 003	2 405	2 527

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			526	713	863	982	1 078	1 154
Average Number Employees During Period				6	2	2	2	2	2	2
Creditors			2 715	5 754	3 204	2 551	26 000	1 724	36 377	55 911
Creditors Due Within One Year	4 338	3 644	2 715
Increase From Depreciation Charge For Year Property Plant Equipment				187	150	119	96	76
Net Current Assets Liabilities	1 003	1 237	1 593	1 929	4 090	3 294	29 570	29 869	32 472	37 798
Number Shares Allotted	2	2	2
Other Creditors			661			278
Other Taxation Social Security Payable			1 018	6 682	3 204	2 272	768	1 723
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 460	1 460	1 460	1 460	1 460
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		1 460
Tangible Fixed Assets Cost Or Valuation		1 460
Tangible Fixed Assets Depreciation		292	526
Tangible Fixed Assets Depreciation Charged In Period		292	234
Total Assets Less Current Liabilities	1 001	2 405	2 527	2 676	4 687	3 772	29 952	30 175	32 747	38 045
Trade Creditors Trade Payables			1 036	1 022		1	1	1
Bank Borrowings Overdrafts							26 000	23 956
Fixed Assets								306	275	247

Company staff

Asadul H.

Role: Director

Appointed: 07 October 2016

Latest update: 26 June 2025

People with significant control

Asadul H.

Notified on 19 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Mohammad B.

Notified on 19 November 2016

Ceased on 21 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	30 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 March 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Auto Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asadul H.

Mohammed B.

Asadul H.

People with significant control

Asadul H.

Mohammad B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Auto Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asadul H.

Mohammed B.

Asadul H.

People with significant control

Asadul H.

Mohammad B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016