Elite Mot Centre Cumbria Limited in Egremont, CA22 2DJ

Description

Data updated on: 01-11-2023

This Elite Mot Centre Cumbria Limited firm has been operating on the market for eleven years, having launched in 2013. Registered under the number 08455663, Elite Mot Centre Cumbria is a Private Limited Company located in Station Garage, Egremont CA22 2DJ. This firm's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Elite Mot Centre Cumbria Ltd released its account information for the financial period up to 2023/03/31. The firm's latest annual confirmation statement was released on 2023/03/21.

At present, this particular firm has a single director: Scott K., who was formally appointed eleven years ago.

Scott K. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	146	8 651

Balance Sheet
Cash Bank On Hand			16 641	13 811	8 843	9 815
Current Assets		10 273	17 641	15 035	9 882	12 029	12 259	120 442	109 723	92 246
Debtors				-1	-2
Net Assets Liabilities				7 876	8 200	7 283	5 358	68 683	111 766	147 155
Property Plant Equipment			21 279	18 205	20 892	17 490
Total Inventories			1 000	1 225	1 041	2 214
Cash Bank In Hand	1	8 553	16 641
Net Assets Liabilities Including Pension Asset Liability	1	146	8 651
Stocks Inventory		1 720	1 000
Tangible Fixed Assets		14 694	21 279

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-1	145	8 650
Shareholder Funds	1	146	8 651

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 019	-1 000	-10 112	-1 000	-1 050
Accumulated Depreciation Impairment Property Plant Equipment			7 849	12 049	14 202	16 452
Additions Other Than Through Business Combinations Property Plant Equipment						1 344
Average Number Employees During Period				4	4	4	4	4	7	5
Corporation Tax Payable			1 544	431
Creditors				21 683	18 606	18 883	93 752	130 244	114 620	142 018
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-1 856
Disposals Property Plant Equipment						-2 495
Fixed Assets		14 694	21 279			17 490	173 196	173 496	183 663	268 206
Increase From Depreciation Charge For Year Property Plant Equipment				4 201	4 307	4 106
Net Current Assets Liabilities		-14 548	-8 372	-6 648	-8 722	-6 854	-69 957	38 729	48 852	35 270
Number Shares Issued Fully Paid					1	1
Other Creditors			9 017	8 694
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 155
Other Disposals Property Plant Equipment					4 000
Other Taxation Social Security Payable			5 396	3 611
Par Value Share	1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 106	1 106	4 105	1 105
Property Plant Equipment Gross Cost			29 128	30 255	35 093	33 942
Provisions For Liabilities Balance Sheet Subtotal				3 681	3 969	3 353	3 129	3 186	5 129	13 253
Total Additions Including From Business Combinations Property Plant Equipment				1 127	8 838
Total Assets Less Current Liabilities		146	12 907	11 557	12 170	11 655	103 239	212 225	232 515	303 476
Trade Creditors Trade Payables			10 056	8 947
Trade Debtors Trade Receivables				-1
Creditors Due Within One Year		24 821	26 013
Number Shares Allotted	1
Provisions For Liabilities Charges			4 256
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions		17 580	11 548
Tangible Fixed Assets Cost Or Valuation		17 580	29 128
Tangible Fixed Assets Depreciation		2 886	7 849
Tangible Fixed Assets Depreciation Charged In Period		2 886	4 963

Company staff

Scott K.

Role: Director

Appointed: 21 March 2013

Latest update: 20 March 2024

People with significant control

Scott K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-21
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Elite Mot Centre Cumbria Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott K.

People with significant control

Scott K.

Accounts Documents

Company filings

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