Cold Norton Mot Centre Limited in Leigh-on-sea, SS9 3LB

Description

Data updated on: 01-11-2023

Cold Norton Mot Centre Limited has existed on the British market for ten years. Registered under the number 09277351 in 2014, it is based at 977 London Road, Leigh-on-sea SS9 3LB. The enterprise's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Mon, 31st Oct 2022 is the last time the accounts were reported.

In order to meet the requirements of its clientele, this particular company is continually directed by a number of two directors who are Louis P. and Steven B.. Their outstanding services have been of utmost importance to the following company since November 2017.

Louis P. is the individual who has control over this firm, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	412	29 993

Balance Sheet
Cash Bank On Hand		29 575	47 801	28 327	36 477	45 148	46 439	3 005
Current Assets	45 704	45 287	57 259	59 770	64 302	62 573	60 519	24 482
Debtors	9 549	12 002	5 232	22 959	19 802	24 545	9 286	16 683
Net Assets Liabilities					32 830	46 053	45 958	28 460
Other Debtors				6 245	12 914	4 499	2 605	2 275
Property Plant Equipment		6 928	11 380	12 269	7 773	23 266	20 250	42 191
Total Inventories		3 710	4 226	4 644	4 794	4 794	4 794	4 794
Cash Bank In Hand	34 360	29 575
Intangible Fixed Assets	4 000	3 000
Stocks Inventory	1 795	3 710
Tangible Fixed Assets	9 238	6 928

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	410	29 991
Shareholder Funds	412	29 993

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment		4 619	8 837	14 688	20 879	24 760	34 221	50 870
Additions Other Than Through Business Combinations Property Plant Equipment						19 374	6 445	38 590
Average Number Employees During Period			7	6	7	5	5	5
Creditors		25 222	30 224	40 970	39 245	51 700	34 811	38 213
Finance Lease Liabilities Present Value Total						7 098	4 349	2 018
Increase From Depreciation Charge For Year Property Plant Equipment			4 218	5 851	6 191	3 881	9 461	16 649
Intangible Assets Gross Cost		5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-12 826	20 065	27 035	18 800	25 057	22 787	24 281	-13 731
Other Creditors		1 115	18 477	6 382	11 470	5 254	2 806	3 915
Property Plant Equipment Gross Cost		11 547	20 217	26 957	28 652	48 026	54 471	93 061
Taxation Social Security Payable					11 191	9 387	13 526	14 742
Trade Creditors Trade Payables		9 461	16 613	24 758	16 510	18 047	14 130	17 538
Trade Debtors Trade Receivables		12 002	5 232	16 714	6 888	8 132	6 681	14 408
Creditors Due Within One Year	34 530	25 222
Dividends Paid			5 000	5 000	10 000
Fixed Assets	13 238	9 928	13 380	13 269	7 773
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000
Intangible Assets		3 000	2 000	1 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000
Number Shares Allotted	2	2
Number Shares Issued Fully Paid			2	2	100
Other Taxation Social Security Payable		14 646	11 747	9 830	11 265
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 840	3 229
Profit Loss			15 422	-3 346	10 663
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	11 547
Tangible Fixed Assets Cost Or Valuation	11 547
Tangible Fixed Assets Depreciation	2 309	4 619
Tangible Fixed Assets Depreciation Charged In Period	2 309	2 310
Total Additions Including From Business Combinations Property Plant Equipment			8 670	6 740	1 695
Total Assets Less Current Liabilities	412	29 993	40 415	32 069	32 830

Company staff

Louis P.

Role: Director

Appointed: 01 November 2017

Latest update: 24 January 2024

Steven B.

Role: Director

Appointed: 23 October 2014

Latest update: 24 January 2024

People with significant control

Louis P.

Notified on 1 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynn B.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven B.

Notified on 6 April 2016

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 2 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	2 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Cold Norton Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis P.

Steven B.

Lynn B.

People with significant control

Louis P.

Lynn B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cold Norton Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louis P.

Steven B.

Lynn B.

People with significant control

Louis P.

Lynn B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016