Brough Mot Centre Limited in Hull, HU3 6UU

Description

Data updated on: 01-11-2023

Registered as 08513677 11 years ago, Brough Mot Centre Limited was set up as a Private Limited Company. Its actual registration address is 650 Anlaby Road, Hull. It known today as Brough Mot Centre Limited, was earlier registered under the name of Auto Services (anlaby). The change has occurred in 2018/01/16. The enterprise's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Brough Mot Centre Ltd released its latest accounts for the period that ended on Tue, 31st May 2022. Its most recent annual confirmation statement was submitted on Thu, 14th Sep 2023.

In the following business, a number of director's obligations up till now have been executed by Andrew C. and Mark R.. Within the group of these two executives, Mark R. has carried on with the business for the longest time, having been a part of officers' team for 11 years. Furthermore, the managing director's duties are helped with by a secretary - Mark R., who joined the following business on 2013/05/02.

Previous company's names
Brough Mot Centre Limited 2018-01-16
Auto Services (anlaby) Limited 2013-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 832	24 103	29 805

Balance Sheet
Cash Bank In Hand	37 308	52 120	40 062
Cash Bank On Hand			40 062	50 846	25 029	51 778	79 277	80 983	89 815	108 065
Current Assets	46 760	59 286	52 494	60 763	35 116	57 813	85 235	87 328	95 520	115 655
Debtors	8 952	6 666	11 932	9 417	9 587	5 535	5 458	5 845	5 205	7 090
Intangible Fixed Assets	7 544	5 658	3 772
Net Assets Liabilities				44 239	40 907	46 670	57 511	43 949	54 338	74 202
Net Assets Liabilities Including Pension Asset Liability	17 832	24 103
Other Debtors			3 462	3 632	3 614
Property Plant Equipment			4 801	3 168	32 482	25 169	19 009	29 523	18 458	10 136
Stocks Inventory	500	500	500
Tangible Fixed Assets	28 330	10 257	4 801
Total Inventories			500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 732	24 003	29 705
Shareholder Funds	17 832	24 103	29 805

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			5 658	7 544	9 429	9 429	9 429	9 429	9 429
Accumulated Depreciation Impairment Property Plant Equipment			2 792	4 425	4 362	11 675	18 935	26 521	37 044	45 366
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings Overdrafts					9 436	6 769	20 000	16 000	12 114	8 232
Creditors			31 262	21 678	9 436	6 769	20 000	16 000	12 114	8 232
Creditors Due After One Year	30 000
Creditors Due Within One Year	34 802	51 098	31 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 743				327
Disposals Property Plant Equipment					6 375				950
Fixed Assets	35 874	15 915	8 573	5 054	32 483	25 170	19 010	29 524	18 459	10 137
Increase From Amortisation Charge For Year Intangible Assets				1 886	1 885
Increase From Depreciation Charge For Year Property Plant Equipment				1 633	3 680	7 313	7 260	7 586	10 850	8 322
Intangible Assets			3 772	1 886	1	1	1	1	1	1
Intangible Assets Gross Cost			9 430	9 430	9 430	9 430	9 430	9 430	9 430
Intangible Fixed Assets Additions	9 430
Intangible Fixed Assets Aggregate Amortisation Impairment	1 886	3 772	5 658
Intangible Fixed Assets Amortisation Charged In Period	1 886	1 886	1 886
Intangible Fixed Assets Cost Or Valuation	9 430	9 430
Net Current Assets Liabilities	11 958	8 188	21 232	39 185	17 860	28 269	58 501	30 425	47 993	72 297
Number Shares Allotted	100	100	100
Other Creditors			10 272	2 618	1 662	3 479	2 829	22 693	15 115	4 209
Other Taxation Social Security Payable			10 834	12 983	2 650	15 058	17 197	17 619	21 714	24 365
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			7 593	7 593	36 844	36 844	37 944	56 044	55 502
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	35 460	9 857	1 500
Tangible Fixed Assets Cost Or Valuation	35 460	12 593	7 593
Tangible Fixed Assets Depreciation	7 130	2 336	2 792
Tangible Fixed Assets Depreciation Charged In Period	7 130	1 749	1 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 543	1 083
Tangible Fixed Assets Disposals		32 724	6 500
Total Additions Including From Business Combinations Property Plant Equipment					35 626		1 100	18 100	408
Total Assets Less Current Liabilities	47 832	24 103	29 805	44 239	50 343	53 439	77 511	59 949	66 452	82 434
Trade Creditors Trade Payables			10 156	6 077	8 344	6 407	6 708	12 591	6 698	10 784
Trade Debtors Trade Receivables			8 470	5 785	5 973	5 535	5 458	5 845	5 205	7 090

Company staff

Andrew C.

Role: Director

Appointed: 15 May 2013

Latest update: 19 April 2024

Mark R.

Role: Secretary

Appointed: 02 May 2013

Latest update: 19 April 2024

Mark R.

Role: Director

Appointed: 02 May 2013

Latest update: 19 April 2024

People with significant control

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

Mark R.

Notified on 2 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	02 May 2013
Date Approval Accounts	30 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 6 August 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 August 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Brough Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Mark R.

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Brough Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Mark R.

Mark R.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016