The Mot Training & Compliance Group Ltd in Aylesbury, HP21 7AD

Description

Data updated on: 01-11-2023

The Mot Training & Compliance Group Ltd with Companies House Reg No. 12141435 has been on the market for 5 years. This particular Private Limited Company can be contacted at 1 Middle Road, in Aylesbury and company's postal code is HP21 7AD. It has been already three years since The Mot Training & Compliance Group Ltd is no longer identified under the name Chiltern Mot Consultants. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. The Mot Training & Compliance Group Limited released its latest accounts for the financial period up to 2022-08-31. Its latest confirmation statement was released on 2023-07-27.

According to this enterprise's directors directory, since August 2019 there have been two directors: Karena H. and Russell H..

Executives who have control over the firm are as follows: Russell H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karena H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
The Mot Training & Compliance Group Ltd 2021-10-07
Chiltern Mot Consultants Ltd 2019-08-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	15 485	25 736	33 263	27 927
Current Assets	17 036	27 379	67 211	51 800
Debtors	1 551	1 643	33 948	23 873
Net Assets Liabilities	-11 939	240	126	-1 024
Property Plant Equipment	683	1 464	2 867

Other Financial Data
Accrued Liabilities	950	950	875	1 000
Accumulated Depreciation Impairment Property Plant Equipment	111	467	1 377	3 132
Additional Provisions Increase From New Provisions Recognised				287
Amounts Owed By Group Undertakings			103	383
Amounts Owed To Directors			1 797	744
Amounts Owed To Group Undertakings	15 272	16 663	49 134	4 596
Average Number Employees During Period	2	2	3	2
Bank Borrowings Overdrafts			102
Corporation Tax Payable			3 306	6 718
Creditors	9 961	6 973	4 091	35 995
Deferred Tax Liabilities	130	278	545	832
Increase From Depreciation Charge For Year Property Plant Equipment	111	356	910	1 373
Net Current Assets Liabilities	-2 531	6 027	1 895	31 426
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors			176	61
Other Remaining Borrowings	9 961	6 973	4 091	2 989
Other Taxation Social Security Payable			119	117
Par Value Share	1	1	1	1
Prepayments			821	448
Property Plant Equipment Gross Cost	794	1 931	4 244	2 752
Provisions	130	278	545	832
Provisions For Liabilities Balance Sheet Subtotal	130	278	545	832
Total Additions Including From Business Combinations Property Plant Equipment	794	1 137	2 313	3 265
Total Assets Less Current Liabilities	-1 848	7 491	4 762	35 803
Trade Creditors Trade Payables			5 140	3 591
Trade Debtors Trade Receivables	630	1 200	33 024	23 042
Value-added Tax Payable			1 785	558
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	130	148	267
Loans From Directors	356	750
Nominal Value Allotted Share Capital	100	100
Nominal Value Shares Issued Specific Share Issue	1
Recoverable Value-added Tax	921	443

Company staff

Karena H.

Role: Director

Appointed: 06 August 2019

Latest update: 29 February 2024

Russell H.

Role: Director

Appointed: 06 August 2019

Latest update: 29 February 2024

People with significant control

Russell H.

Notified on 6 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Karena H.

Notified on 6 August 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	06 August 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

The Mot Training & Compliance Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karena H.

Russell H.

People with significant control

Russell H.

Karena H.

Accounts Documents

Company filings

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