Corby M.o.t. Centre Limited in Corby, NN17 5XW

Description

Data updated on: 01-11-2023

Corby M.o.t. Centre Limited has existed on the local market for 22 years. Registered under the number 04515127 in the year 2002, the firm is based at Heritage Way, Corby NN17 5XW. This company's Standard Industrial Classification Code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Corby M.o.t. Centre Ltd released its account information for the financial period up to December 31, 2022. The most recent annual confirmation statement was filed on August 20, 2023.

According to the official data, this business is supervised by one managing director: Glen M., who was selected to lead the company on 2019-05-13. For 2 years Dean C., had been performing the duties for the business up to the moment of the resignation 4 years ago. In addition another director, namely Nikki M. gave up the position in 2020.

Glen M. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	56 892	63 424	58 469	62 941	64 173	50 406

Balance Sheet
Cash Bank On Hand											46 231	36 979
Current Assets	6 856	10 151	12 184	12 903	8 095	6 365	16 639	7 796	16 848	80 419	50 419	41 754
Debtors	6 515	9 649	11 682	12 401	7 593						4 188	4 775
Net Assets Liabilities						50 406	65 518		62 319	63 393	57 850	34 229
Other Debtors											1 323
Property Plant Equipment											63 274	101 918
Cash Bank In Hand	341	502	502	502	502
Intangible Fixed Assets	51 000	46 500	42 000	37 500	33 000
Net Assets Liabilities Including Pension Asset Liability	56 892	63 424	58 469	62 941	64 173	50 406
Tangible Fixed Assets	67 413	62 706	58 881	55 717	57 043

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 890	63 422	58 467	62 939	63 530
Shareholder Funds	56 892	63 424	58 469	62 941	64 173	50 406

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets											84 000	88 500
Accumulated Depreciation Impairment Property Plant Equipment											98 328	120 038
Additions Other Than Through Business Combinations Property Plant Equipment												60 354
Amortisation Rate Used For Intangible Assets												5
Average Number Employees During Period								6	7	3	5	5
Bank Borrowings Overdrafts											9 453	9 690
Corporation Tax Payable												6 326
Creditors						36 418	26 679	19 492	22 140	47 500	38 191	34 727
Depreciation Rate Used For Property Plant Equipment												25
Fixed Assets	118 413	109 206	100 881	93 217	90 043	82 476	75 558	68 546	67 611	60 214	69 274	103 418
Future Minimum Lease Payments Under Non-cancellable Operating Leases												67 434
Increase From Amortisation Charge For Year Intangible Assets												4 500
Increase From Depreciation Charge For Year Property Plant Equipment												21 710
Intangible Assets											6 000	1 500
Intangible Assets Gross Cost												90 000
Net Current Assets Liabilities	-29 491	-21 934	-27 100	-19 389	-19 138	-30 053	10 040	-11 696	-5 292	50 679	26 767	7 027
Other Creditors											3 218	9 070
Other Taxation Social Security Payable											7 060	4 796
Property Plant Equipment Gross Cost											161 602	221 956
Provisions For Liabilities Balance Sheet Subtotal												10 606
Total Assets Less Current Liabilities	88 922	87 272	73 781	73 828	70 905	52 423	65 518	56 850	62 319	110 893	96 041	110 445
Trade Creditors Trade Payables											3 921	4 845
Trade Debtors Trade Receivables											2 865	4 775
Creditors Due After One Year	31 547	23 639	15 287	10 887	6 732	2 017
Creditors Due Within One Year	36 347	32 085	39 284	32 292	27 233	36 418
Intangible Fixed Assets Aggregate Amortisation Impairment	39 000	43 500	48 000	52 500	57 000
Intangible Fixed Assets Amortisation Charged In Period		4 500	4 500	4 500	4 500
Intangible Fixed Assets Cost Or Valuation	90 000	90 000	90 000	90 000	90 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	483	209	25		641
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					5 325
Tangible Fixed Assets Cost Or Valuation	126 578	126 578	126 578	126 578	131 903
Tangible Fixed Assets Depreciation	59 165	63 872	67 697	70 861	74 860
Tangible Fixed Assets Depreciation Charged In Period		4 707	3 825	3 164	3 999

Company staff

Glen M.

Role: Director

Appointed: 13 May 2019

Latest update: 1 April 2024

Dean C.

Role: Director

Appointed: 30 November 2018

Resigned: 06 November 2020

Latest update: 1 April 2024

Nikki M.

Role: Director

Appointed: 30 November 2018

Resigned: 07 September 2020

Latest update: 1 April 2024

Sonja M.

Role: Secretary

Appointed: 22 August 2002

Resigned: 03 September 2019

Latest update: 1 April 2024

Thomas M.

Role: Director

Appointed: 22 August 2002

Resigned: 13 September 2019

Latest update: 1 April 2024

Form 10 Secretaries Fd Ltd

Role: Nominee Secretary

Appointed: 20 August 2002

Resigned: 22 August 2002

Latest update: 1 April 2024

People with significant control

Glen M.

Notified on 13 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sonja M.

Notified on 30 June 2016

Ceased on 13 May 2019

Nature of control:

1/2 or less of shares

Thomas M.

Notified on 30 June 2016

Ceased on 13 May 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	7 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Corby M.o.t. Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen M.

Dean C.

Nikki M.

Sonja M.

Thomas M.

Form 10 Secretaries Fd Ltd

People with significant control

Glen M.

Sonja M.

Thomas M.

Accounts Documents

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