E C Mot's And Service Centre Ltd
Ec Mot And Service Centre Wingfield Terrace Llanbradach CF83 3NT Caerphilly
Number: 06241731
Incorporation date: 2007-05-09
End of financial year: 31 May
Category: Private Limited Company
Status: Active
Registered with number 06241731 seventeen years ago, E C Mot's And Service Centre Limited is a Private Limited Company. The current mailing address is Ec Mot And Service Centre Wingfield Terrace, Llanbradach Caerphilly. This company's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 2022-05-31 is the last time account status updates were reported.
Nicola B. is the individual who has control over this firm, owns over 3/4 of company shares.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 63 967 | 68 796 | 55 780 | 58 140 | 68 330 | 61 200 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 70 506 | 71 533 | 58 621 | 60 902 | 70 013 | 60 883 | 42 211 | 42 008 | 60 021 | 86 715 | 115 921 | 137 126 | 149 154 |
| Net Assets Liabilities | 61 200 | 51 644 | 53 518 | 66 495 | 90 409 | 121 203 | 142 864 | 151 601 | |||||
| Cash Bank In Hand | 55 033 | 29 514 | 41 299 | 43 580 | 22 862 | ||||||||
| Debtors | 15 473 | 42 019 | 17 322 | 17 322 | 47 151 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 63 967 | 68 796 | 55 780 | 58 140 | 68 330 | 61 200 | |||||||
| Tangible Fixed Assets | 2 031 | 971 | 155 | 376 | 2 512 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 63 966 | 68 795 | 55 779 | 58 139 | 68 329 | ||||||||
| Shareholder Funds | 63 967 | 68 796 | 55 780 | 58 140 | 68 330 | 61 200 | |||||||
| Other Financial Data | |||||||||||||
| Creditors | 5 533 | 3 744 | 5 717 | 6 485 | 4 316 | 7 804 | 6 683 | 6 813 | |||||
| Fixed Assets | 2 031 | 971 | 155 | 376 | 2 512 | 7 250 | 14 577 | 21 492 | 15 966 | 9 862 | 16 134 | 13 203 | 9 431 |
| Net Current Assets Liabilities | 62 546 | 68 043 | 55 625 | 57 765 | 70 013 | 60 883 | 38 467 | 36 291 | 53 536 | 82 399 | 108 117 | 130 443 | 142 341 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 400 | 1 400 | 4 265 | 3 007 | 1 852 | 3 048 | 782 | 171 | |||||
| Total Assets Less Current Liabilities | 64 577 | 69 014 | 55 780 | 58 141 | 72 525 | 68 133 | 53 044 | 57 783 | 69 502 | 92 261 | 124 251 | 143 646 | 151 772 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | ||||||||
| Creditors Due Within One Year | 7 960 | 3 490 | 2 996 | 3 137 | 3 754 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Creditors Due After One Year | 3 754 | 5 533 | |||||||||||
| Provisions For Liabilities Charges | 610 | 218 | 1 | 441 | 1 400 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||||
| Tangible Fixed Assets Additions | 500 | 2 580 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 138 | 5 138 | 5 138 | 5 638 | 8 218 | ||||||||
| Tangible Fixed Assets Depreciation | 3 107 | 4 167 | 4 983 | 5 262 | 5 706 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 060 | 816 | 279 | 444 | |||||||||
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 10 April 2024 |
| Confirmation statement last made up date | 27 March 2023 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 17 February 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 17 February 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Annual Accounts 28 February 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| Date Approval Accounts | 28 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2015-05-31 |
| Annual Accounts 20 February 2015 | |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 27 February 2017 | |
| Date Approval Accounts | 27 February 2017 |
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