Boston Mot Centre Limited in Boston, PE21 8TS

Description

Data updated on: 01-11-2023

Boston Mot Centre Limited,registered as Private Limited Company, that is registered in Off, Nelson Way, Boston. The main office's zip code PE21 8TS. This business has been registered on 2012-05-01. The Companies House Registration Number is 08053018. The company's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. Boston Mot Centre Ltd filed its latest accounts for the period that ended on 2022-04-30. The most recent confirmation statement was released on 2023-04-22.

Right now, the following limited company is directed by a solitary director: Brian S., who was designated to this position on 2012-08-16. Since 2012-08-16 Steven D., had performed assigned duties for this limited company until the resignation eight years ago. As a follow-up a different director, namely Julian V. gave up the position 11 years ago.

Brian S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 226	-2 098	311

Balance Sheet
Cash Bank On Hand			4 011	1 005	1 649	1 000
Current Assets	1 998	3 740			3 874	4 360
Net Assets Liabilities				213	618	-4 031
Property Plant Equipment			19 830	21 644	24 811	18 358
Total Inventories			2 250	2 175	2 225	3 360
Cash Bank In Hand	1 498	2 765	4 011
Debtors		225	1 226
Net Assets Liabilities Including Pension Asset Liability		-2 097	311
Other Debtors			1 225
Stocks Inventory	500	750	2 250
Tangible Fixed Assets	13 525	14 219	19 830
Trade Debtors		226	1 226

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	-4 227	-2 100	309
Shareholder Funds	-4 226	-2 098	311

Other Financial Data
Accrued Liabilities					250	250
Accumulated Depreciation Impairment Property Plant Equipment					25 361	31 814
Additional Provisions Increase From New Provisions Recognised						-989
Average Number Employees During Period					2	2
Bank Borrowings						12 724
Bank Borrowings Overdrafts						9 724
Bank Overdrafts						1 101
Corporation Tax Payable					174
Creditors				21 910	24 439	9 724
Increase From Depreciation Charge For Year Property Plant Equipment						6 453
Merchandise					2 225	3 360
Net Current Assets Liabilities	-17 751	-16 317	-19 369		-20 565	-10 026
Number Shares Issued Fully Paid						2
Other Taxation Social Security Payable						74
Par Value Share	1	1	1	1	1	1
Profit Loss						-4 649
Property Plant Equipment Gross Cost					50 172
Provisions					3 628	2 639
Provisions For Liabilities Balance Sheet Subtotal				2 701	3 628	2 639
Total Assets Less Current Liabilities	-4 226	-2 098	461	2 914	4 246	8 332
Total Borrowings						4 101
Creditors Due Within One Year	19 749	20 057	26 856
Finished Goods Goods For Resale			2 250	2 175	2 225
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1	2
Number Shares Allotted	1	2	2	2	2
Provisions For Liabilities Charges			150
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	18 000	5 069	9 696
Tangible Fixed Assets Cost Or Valuation	18 000	23 069
Tangible Fixed Assets Depreciation	4 475	8 849	12 935
Tangible Fixed Assets Depreciation Charged In Period	4 475	4 375	4 086

Company staff

Brian S.

Role: Director

Appointed: 16 August 2012

Latest update: 13 March 2024

Steven D.

Role: Director

Appointed: 16 August 2012

Resigned: 01 March 2016

Latest update: 13 March 2024

Julian V.

Role: Director

Appointed: 01 May 2012

Resigned: 16 October 2013

Latest update: 13 March 2024

Julian V.

Role: Secretary

Appointed: 01 May 2012

Resigned: 16 October 2013

Latest update: 13 March 2024

People with significant control

Brian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 18/01/2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	18/01/2014
Annual Accounts 12/08/2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12/08/2014
Annual Accounts 21/01/2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21/01/2016
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Boston Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Steven D.

Julian V.

Julian V.

People with significant control

Brian S.

Accounts Documents

Company filings

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