Botley Station Mot Centre Limited in Botley, SO30 2DY

Description

Data updated on: 01-11-2023

Located in Bottings Trading Estate, Botley SO30 2DY Botley Station Mot Centre Limited is classified as a Private Limited Company registered under the 06070758 Companies House Reg No. It's been set up 17 years ago. The firm's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 31st March 2022 is the last time the company accounts were filed.

There's a group of two directors overseeing this specific limited company right now, specifically Dawn D. and David L. who have been executing the directors responsibilities since 2007.

Executives who control the firm include: Dawn D. owns 1/2 or less of company shares. David L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 110	64 420	73 824	83 046	48 088	62 065

Balance Sheet
Cash Bank On Hand						33 466	9 611
Current Assets	114 377	149 855	123 187	136 345	125 489	117 075	121 821	74 688	54 254	53 545	103 184	29 557	38 145
Debtors	71 629	98 843	110 921	111 984	91 244	83 609	112 210
Net Assets Liabilities						62 064	61 867	10 501	-12 957	-934	8 832	-18 763	50 082
Property Plant Equipment						1 730	1 297
Cash Bank In Hand	42 748	51 012	12 266	24 361	34 245	33 466
Net Assets Liabilities Including Pension Asset Liability	78 110	64 420	73 824	83 046	48 088	62 065
Tangible Fixed Assets	4 531	1 144		3 075	2 306	1 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	78 010	64 320	73 724	82 946	47 988	61 965
Shareholder Funds	78 110	64 420	73 824	83 046	48 088	62 065

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 840	-2 840	2 840	2 840	2 840	2 840	2 840	364
Administrative Expenses						122 666	131 521
Average Number Employees During Period								3	3	3	3	4	4
Comprehensive Income Expense						13 977	-197
Creditors						56 559	58 411	62 320	65 101	52 187	70 923	45 332	-12 247
Fixed Assets	4 531	1 144		3 075	2 306	1 729		973	730	548	411	18 898	16 400
Gross Profit Loss						136 643	130 968
Net Current Assets Liabilities	73 579	63 276	73 824	79 971	45 782	60 336	63 410	12 368	-10 847	1 358	32 261	-15 775	50 392
Other Interest Receivable Similar Income Finance Income							356
Profit Loss						13 977	-197
Profit Loss On Ordinary Activities Before Tax						13 977	-197
Total Assets Less Current Liabilities	78 110	106 148				64 904	64 707	13 341	-10 117	1 906	32 672	3 123	66 792
Creditors Due Within One Year Total Current Liabilities	40 798	50 294
Tangible Fixed Assets Cost Or Valuation	37 401	37 401
Tangible Fixed Assets Depreciation	32 870	36 257
Tangible Fixed Assets Depreciation Charge For Period		3 387
Creditors Due Within One Year		86 579	49 363	56 374	79 707	56 739
Number Shares Allotted		100	100	100	100	100
Par Value Share			1		1	1
Value Shares Allotted		100	100	100	100	100

Company staff

Dawn D.

Role: Director

Appointed: 26 January 2007

Latest update: 20 April 2024

David L.

Role: Director

Appointed: 26 January 2007

Latest update: 20 April 2024

People with significant control

Dawn D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Botley Station Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn D.

David L.

Clive D.

Clive D.

People with significant control

Dawn D.

David L.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies