Expert Motor Repair Ltd in Rotherham, S66 2BL

Description

Data updated on: 01-11-2023

08277638 - registration number of Expert Motor Repair Ltd. This firm was registered as a Private Limited Company on 2012/11/01. This firm has existed in this business for the last twelve years. The firm can be found at Parkins Chartered Accountants Moor Park House, Clifford Lister Business Centre, Bawtry Road, Wickersley in Rotherham. The post code assigned to this address is S66 2BL. The firm's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. The most recent annual accounts cover the period up to 2022-11-30 and the most current confirmation statement was filed on 2023-10-19.

Since 2012/11/01, this specific firm has only had 1 managing director: Alexander T. who has been with it for twelve years. To support the directors in their duties, this specific firm has been using the skills of Carly D. as a secretary for the last 6 years.

Alex T. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	231	3 349	3 999	1 447

Balance Sheet
Cash Bank In Hand	545			1 336
Current Assets				1 336	4 033	1 302	2 350	2 478	1 463	4 962
Net Assets Liabilities				1 573	5	-1 142	1 101	-2 250	-1 729	423
Net Assets Liabilities Including Pension Asset Liability		3 349	3 999	1 447
Tangible Fixed Assets	7 650	6 502	5 527	4 698

Capital & Reserves
Called Up Share Capital	1	1	1	2
Profit Loss Account Reserve	230	3 348	3 998	1 445
Shareholder Funds	231	3 349	3 999	1 447

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				4 461	2 722	337	1 875	9 875	7 200	5 600
Creditors Due Within One Year	7 964	3 153	1 415	4 461
Fixed Assets				4 698	4 845	4 968	7 291	5 624	4 485	3 594
Net Current Assets Liabilities	-7 419	-3 153	-1 415	-3 125	-2 118	-5 773	-4 315	2 001	986	2 429
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			113	126
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	9 000
Tangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Tangible Fixed Assets Depreciation	1 350	2 498	3 473	4 302
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 148
Total Assets Less Current Liabilities	231	3 349	4 112	1 573	2 727	-805	2 976	7 625	5 471	6 023

Company staff

Carly D.

Role: Secretary

Appointed: 14 May 2018

Latest update: 29 January 2024

Alexander T.

Role: Director

Appointed: 01 November 2012

Latest update: 29 January 2024

People with significant control

Alex T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Expert Motor Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly D.

Alexander T.

People with significant control

Alex T.

Accounts Documents

Company filings

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