Bakewell Mot Centre Limited in High Peak, SK23 7HR

Description

Data updated on: 01-11-2023

The Bakewell Mot Centre Limited firm has been operating in this business field for 20 years, as it's been established in 2004. Registered with number 05101378, Bakewell Mot Centre is a Private Limited Company located in 6 Old Road, High Peak SK23 7HR. This enterprise's SIC and NACE codes are 33170 meaning Repair and maintenance of other transport equipment n.e.c.. The firm's most recent annual accounts were submitted for the period up to Wed, 31st May 2023 and the most recent annual confirmation statement was released on Sun, 22nd Jan 2023.

Because of the enterprise's growing number of employees, it became necessary to choose extra company leaders: Sean M., Joyce M. and Ronald M. who have been working as a team since 2015 for the benefit of this specific limited company. Furthermore, the director's duties are regularly backed by a secretary - Joyce M., who joined the limited company on 21st March 2007.

Ronald M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 790	56 801	53 192	93 985	71 383	59 254	57 715

Balance Sheet
Cash Bank In Hand	17 390	28 608	17 324	27 008	14 870	2 033
Current Assets	54 144	59 488	51 757	79 803	59 617	23 670	42 919	48 282	50 728	67 682	72 149	77 507	92 650
Debtors	36 254	30 380	33 858	52 230	44 182	21 262
Net Assets Liabilities Including Pension Asset Liability	44 790	56 801	53 192	93 985	71 383	59 254	57 715
Stocks Inventory	500	500	575	565	565	375
Tangible Fixed Assets	10 047	10 301	13 439	27 169	27 726	53 496
Net Assets Liabilities							57 715	68 449	63 835	59 318	48 435	53 049	70 545

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	44 788	56 799	53 190	93 983	71 381	59 252
Shareholder Funds	44 790	56 801	53 192	93 985	71 383	59 254	57 715

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	19 401	12 988
Fixed Assets	10 047	10 301	13 439	27 169	27 726	53 496	44 782	35 756	31 231	22 051	18 899	8 531
Net Current Assets Liabilities	34 743	46 500	39 753	75 798	43 657	5 758	12 933	32 693	32 604	37 267	29 536	44 518	70 545
Tangible Fixed Assets Additions		2 827	6 498	18 522	7 489	38 769
Tangible Fixed Assets Cost Or Valuation	32 509	35 336	41 834	60 356	67 845	106 614
Tangible Fixed Assets Depreciation	22 462	25 035	28 395	33 187	40 119	53 118
Tangible Fixed Assets Depreciation Charge For Period		2 573
Total Assets Less Current Liabilities	44 790	56 801	53 192	93 985	71 383	59 254	57 715	68 449	63 835	59 318	48 435	53 049	70 545
Average Number Employees During Period									6	6	6	6	4
Creditors							29 986	15 589	18 124	30 415	42 613	32 989	22 105
Creditors Due Within One Year		12 988	12 004	12 987	15 960	17 912	29 986
Tangible Fixed Assets Depreciation Charged In Period			3 360	4 792	6 932	12 999