Centre Mot Limited in Slough, SL2 5BE

Description

Data updated on: 01-11-2023

The Centre Mot Limited business has been on the market for 14 years, as it's been founded in 2010. Started with Companies House Reg No. 07338671, Centre Mot is categorised as a Private Limited Company located in 92a Elliman Avenue, Slough SL2 5BE. This company's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Centre Mot Ltd released its latest accounts for the period up to April 30, 2022. The most recent annual confirmation statement was filed on August 6, 2023.

Currently, there seems to be a single director in the company: Pawandeep S. (since Monday 4th November 2013). Since August 2010 David W., had performed assigned duties for this specific company until the resignation in June 2014.

Pawandeep S. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 521	43 451	57 856	59 705	83 334	86 270

Balance Sheet
Cash Bank In Hand	47 144	76 797	62 688	46 761	67 386	85 131
Current Assets	47 644	77 547	64 435	66 036	89 161	106 680
Debtors			897	18 325	20 825	20 599
Net Assets Liabilities Including Pension Asset Liability	8 521	43 451	57 856	59 705	83 334	86 270
Stocks Inventory	500	750	850	950	950	950
Tangible Fixed Assets		4 992	6 545	5 734	3 464	1 194

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	8 520	43 450	57 855	59 704	83 333	86 269
Shareholder Funds	8 521	43 451	57 856	59 705	83 334	86 270

Other Financial Data
Creditors Due Within One Year	39 123	38 090	12 387	11 387	8 983	21 219
Net Current Assets Liabilities	8 521	39 457	52 048	54 649	80 178	85 461
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges		998	737	678	308	385
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		6 240	3 490	1 480
Tangible Fixed Assets Cost Or Valuation		6 240	9 730	11 210	11 210	11 210
Tangible Fixed Assets Depreciation		1 248	3 185	5 476	7 746	10 016
Tangible Fixed Assets Depreciation Charged In Period		1 248	1 937	2 291
Total Assets Less Current Liabilities	8 521	44 449	58 593	60 383	83 642	86 655
Value Shares Allotted					1	1

Company staff

Pawandeep S.

Role: Director

Appointed: 04 November 2013

Latest update: 22 April 2024

People with significant control

Pawandeep S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 31/12/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31/12/2015
Annual Accounts 31/01/2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	31/01/2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2014
Annual Accounts 18 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	18 January 2013
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts 12 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 January 2015

Centre Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawandeep S.

David W.

People with significant control

Pawandeep S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Centre Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pawandeep S.

David W.

People with significant control

Pawandeep S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014