Creswell Mot Centre Limited in Worksop, S80 4BX

Description

Data updated on: 01-11-2023

Creswell Mot Centre came into being in 2014 as a company enlisted under no 08906693, located at S80 4BX Worksop at Units 4/5 Enterprise Court Colliery Road. The firm has been in business for ten years and its current status is active. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to 2022-02-28 and the latest annual confirmation statement was released on 2023-02-21.

On 2017-01-24, the company was employing a mot tester to fill a post in Creswell. They offered a job with wage from £20000.00 to £22000.00 per year.

Concerning this specific business, the full extent of director's responsibilities have so far been performed by Peter M. who was arranged to perform management duties ten years ago.

Peter M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	49	194	3 143

Balance Sheet
Cash Bank On Hand									4 707	8 679
Current Assets	1	200	200	200	5 965	9 465	10 428	29 563	22 065	19 344
Debtors	1								10 608	8 665
Net Assets Liabilities					7 742	5 946	10 428	1 550	1 734	1 876
Property Plant Equipment									10 305	8 810
Total Inventories									6 750	2 000
Cash Bank In Hand		200	200
Intangible Fixed Assets		9 500	9 000	8 500
Net Assets Liabilities Including Pension Asset Liability	1	49	194	3 143
Tangible Fixed Assets		15 248	12 078	9 575

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve		48	193	3 142
Shareholder Funds	1	49	194	3 143

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment									17 713	19 979
Average Number Employees During Period						1	1	1	1	1
Creditors					13 477	16 728	11 652	13 386	13 977	14 022
Fixed Assets		24 748	21 078	18 075	15 596	13 530	11 790	11 503	15 305	12 810
Increase From Amortisation Charge For Year Intangible Assets										1 000
Increase From Depreciation Charge For Year Property Plant Equipment										2 266
Intangible Assets									5 000	4 000
Intangible Assets Gross Cost									10 000	10 000
Net Current Assets Liabilities	1	-24 273	-20 420	-14 496	7 512	7 263	1 224	16 177	8 088	5 322
Property Plant Equipment Gross Cost									28 018	28 789
Provisions For Liabilities Balance Sheet Subtotal					142	121	138	480	1 562	1 417
Total Additions Including From Business Combinations Property Plant Equipment										771
Total Assets Less Current Liabilities	1	475	458	3 579	8 084	6 267	10 566	27 680	23 393	18 132
Accrued Liabilities Not Expressed Within Creditors Subtotal					200	200	200
Creditors Due Within One Year		24 473	20 620	14 696
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation		10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		426	264	236
Accruals Deferred Income			200	200
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		18 500	18 500	18 500
Tangible Fixed Assets Depreciation		3 252	6 422	8 925
Tangible Fixed Assets Depreciation Charged In Period		3 252	3 170	2 503
Tangible Fixed Assets Additions		18 500

Company staff

Peter M.

Role: Director

Appointed: 21 February 2014

Latest update: 7 April 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 January 2017
Annual Accounts 23 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

mot tester in Creswell, posted on Tuesday 24th January 2017
Region / City	Creswell
Salary	From £20000.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 8th March 2017

mot tester in Creswell, posted on Tuesday 24th January 2017

Region / City

Creswell

Salary

From £20000.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 8th March 2017

Creswell Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

People with significant control

Peter M.

Accounts Documents

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