Edgware Mot And Service Centre Limited in Rickmansworth, WD3 7NQ

Description

Data updated on: 01-11-2023

Edgware Mot And Service Centre began its business in the year 2008 as a Private Limited Company under the ID 06751376. The firm has been functioning for 16 years and the present status is active. The firm's head office is situated in Rickmansworth at 16 Meadow Way. Anyone could also find the company utilizing the area code of WD3 7NQ. This business's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The firm's latest financial reports were submitted for the period up to 2021-11-30 and the most recent confirmation statement was released on 2022-11-18.

When it comes to the company's executives data, for 16 years there have been two directors: Joanne M. and Patrick M..

Patrick M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-367	8 752	11 523	16 308	29 553	62 639

Balance Sheet
Cash Bank In Hand	26 534	13 545	21 736	13 157	33 156	75 466
Current Assets	61 598	55 204	70 393	105 346	69 479	105 693
Debtors	35 064	41 659	48 657	92 189	36 323	30 227
Net Assets Liabilities Including Pension Asset Liability	-367	8 752	11 523	16 308	29 553	62 639
Tangible Fixed Assets	8 712	14 195	9 017	10 749	10 250	9 867

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 367	7 752	10 523	15 308	28 553	61 639
Shareholder Funds	-367	8 752	11 523	16 308	29 553	62 639

Other Financial Data
Creditors Due After One Year	70 677	60 647
Creditors Due Within One Year		60 647	67 887	99 787	50 176	52 921
Debtors Due After One Year						8 000
Fixed Assets	8 712	14 195	9 017	10 749	10 250
Net Current Assets Liabilities	61 598	55 204	2 506	5 559	19 303	52 772
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		10 213		5 317	2 915
Tangible Fixed Assets Cost Or Valuation	17 695	27 908	27 908	33 225	36 141	39 046
Tangible Fixed Assets Depreciation	8 983	13 713	18 891	22 476	25 891	29 179
Tangible Fixed Assets Depreciation Charged In Period		4 730	5 178	3 585	3 414
Total Assets Less Current Liabilities	70 310	69 399	11 523	16 308	29 553	62 639
Value Shares Allotted						1

Company staff

Joanne M.

Role: Director

Appointed: 18 November 2008

Latest update: 14 February 2024

Joanne M.

Role: Secretary

Appointed: 18 November 2008

Latest update: 14 February 2024

Patrick M.

Role: Director

Appointed: 18 November 2008

Latest update: 14 February 2024

People with significant control

Patrick M.

Notified on 1 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 March 2013
Annual Accounts 19 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	19 June 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 August 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 29/08/2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29/08/2017

Edgware Mot And Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Joanne M.

Patrick M.

People with significant control

Patrick M.

Accounts Documents

Company filings

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