Calow Lane M.o.t. Centre Ltd in Chesterfield, S41 0QR

Description

Data updated on: 01-11-2023

This particular Calow Lane M.o.t. Centre Ltd firm has been operating in this business field for at least 15 years, having launched in 2009. Registered with number 06868001, Calow Lane M.o.t. Centre is categorised as a Private Limited Company located in Unit 44A Avenue 2, Chesterfield S41 0QR. The firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. Calow Lane M.o.t. Centre Limited reported its account information for the financial period up to 2023-04-30. The firm's latest annual confirmation statement was filed on 2023-04-02.

The company has one managing director at present running the following limited company, specifically Jonathan J. who has been doing the director's tasks for 15 years.

Jonathan J. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 595	22 326	21 124	32 566	33 815	1 490	1 543

Balance Sheet
Cash Bank In Hand	5 641	12 532	14 326
Current Assets	6 141	13 032	16 368	23 856	30 452	5 495	4 952	4 632	3 804	4 632	3 417	4 814	2 856
Net Assets Liabilities Including Pension Asset Liability	5 595	22 326	21 124	32 566	33 815	1 490	1 543
Stocks Inventory	500	500	500
Tangible Fixed Assets	17 877	22 146	16 610
Net Assets Liabilities							1 543	1 490	1 594	2 533	2 547	3 566	1 984
Debtors			1 542

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 495	22 226	21 024
Shareholder Funds	5 595	22 326	21 124	32 566	33 815	1 490	1 543

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	18 423	12 852
Fixed Assets	17 877	22 146	16 610	18 251	13 688	5 509	4 132	3 099	4 740	3 555	2 666	1 999	4 499
Net Current Assets Liabilities	-12 282	180	4 514	14 315	20 127	-4 019	-2 589	1 609	3 146	1 022	119	1 567	2 515
Tangible Fixed Assets Additions		10 552
Tangible Fixed Assets Cost Or Valuation	29 780	40 332	40 332
Tangible Fixed Assets Depreciation	11 903	18 186	23 722
Tangible Fixed Assets Depreciation Charge For Period		6 283
Total Assets Less Current Liabilities	5 595	22 326	21 124	32 566	33 815	1 490	1 543	1 490	1 594	2 533	2 547	3 566	1 984
Average Number Employees During Period									1	1	1	1	1
Creditors							7 541	6 241	6 950	5 654	3 536	3 247	5 371
Creditors Due Within One Year		12 852	11 854	9 541	10 325	9 514	7 541
Tangible Fixed Assets Depreciation Charged In Period			5 536

Company staff

Jonathan J.

Role: Director

Appointed: 02 April 2009

Latest update: 29 March 2024

Jonathan J.

Role: Secretary

Appointed: 02 April 2009

Latest update: 29 March 2024

People with significant control

Jonathan J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 14 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 January 2014
Annual Accounts 6 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	6 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	11 January 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 5 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	5 January 2018

Calow Lane M.o.t. Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan J.

Jonathan J.

People with significant control

Jonathan J.

Accounts Documents

Company filings

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