Baguley Mot Centre Limited in Manchester, M23 9LP

Description

Data updated on: 01-11-2023

Baguley Mot Centre Limited is established as Private Limited Company, that is registered in International House Sidcup Road, Roundthorn Industrial Estate in Manchester. The headquarters' post code is M23 9LP. The firm has been working since Wed, 17th Nov 2004. The business Companies House Registration Number is 05289758. The enterprise's principal business activity number is 45200 meaning Maintenance and repair of motor vehicles. November 30, 2022 is the last time when company accounts were filed.

The information we have that details the firm's management shows that there are two directors: Kevin M. and Philip B. who joined the team on Wed, 17th Nov 2004. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Kevin M. as a secretary since the appointment on Wed, 17th Nov 2004.

Executives who have control over the firm are as follows: Philip B. owns 1/2 or less of company shares. Kevin M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	42 056	47 427	52 406	10 083	19 521

Balance Sheet
Current Assets	9 942	6 427	22 355	13 855	19 293	20 753	23 629	5 008	67 536	48 283	20 237
Net Assets Liabilities					19 521	19 440	25 422	20 461	42 513	46 554
Cash Bank In Hand	4 594	2 720	13 207	11 354	7 385
Debtors	5 348	3 707	9 148	2 501	11 908
Intangible Fixed Assets	62 460	57 255	52 050	46 845	41 640
Net Assets Liabilities Including Pension Asset Liability	42 056	47 427
Tangible Fixed Assets	1 348	1 078	863	2 603	3 151

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	42 054	47 425	52 404	10 081	19 519
Shareholder Funds	42 056	47 427	52 406	10 083	19 521

Other Financial Data
Average Number Employees During Period						5	5	5	4	4	5
Creditors						40 269	1 024	1 024	50 000	49 167	39 167
Fixed Assets	63 808	58 333	52 913	49 448	44 791	38 956	36 889	31 452	47 872	59 007	46 727
Net Current Assets Liabilities	-21 752	-10 906	-507	-39 365	-25 270	-19 516	-10 443	-9 967	44 641	36 714
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									10 785	1 550
Total Assets Less Current Liabilities	42 056	47 427	52 406	10 083	19 521	19 440	26 446	21 485	92 513	95 721
Creditors Due Within One Year	31 694	17 333	22 862	53 220	44 563
Intangible Fixed Assets Aggregate Amortisation Impairment	41 640	46 845	52 050	57 255	62 460
Intangible Fixed Assets Amortisation Charged In Period		5 205	5 205	5 205	5 205
Intangible Fixed Assets Cost Or Valuation	104 100	104 100	104 100	104 100	104 100
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	4 340	4 340	4 340	6 731	8 067
Tangible Fixed Assets Depreciation	2 992	3 262	3 477	4 128	4 916
Tangible Fixed Assets Depreciation Charged In Period		270	215	651	788
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions				2 391	1 336

Company staff

Kevin M.

Role: Director

Appointed: 17 November 2004

Latest update: 25 April 2024

Kevin M.

Role: Secretary

Appointed: 17 November 2004

Latest update: 25 April 2024

Philip B.

Role: Director

Appointed: 17 November 2004

Latest update: 25 April 2024

People with significant control

Philip B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kevin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	13 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
End Date For Period Covered By Report	2013-11-30

Baguley Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin M.

Kevin M.

Philip B.

People with significant control

Philip B.

Kevin M.

Accounts Documents

Company filings

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