Fairmead M.o.t Centre Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

Fairmead M.o.t Centre Limited, a Private Limited Company, that is registered in 4 Capricorn Centre, Cranes Farm Road in Basildon. The company's zip code SS14 3JJ. This firm has been registered on 2014-06-27. The firm's registration number is 09105585. This enterprise's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. The firm's most recent filed accounts documents describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-08-11.

Terry J. and Gary N. are listed as enterprise's directors and have been working on the company success since 2014-06-27.

Executives who have control over the firm are as follows: Terry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary N. 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 044	122

Balance Sheet
Cash Bank On Hand		4 290	8 633	9 207	16 867	30 861	9 868	6 954	7 138
Current Assets	13 674	12 976	28 381	15 908	27 124	75 861	59 366	54 929	55 983
Debtors	7 000	64	240	216			4 498	2 975	3 845
Net Assets Liabilities						25 291	16 848	15 761	15 617
Other Debtors		64	240	216			4 498	2 975	1 765
Total Inventories		8 622	19 508	6 485	257
Property Plant Equipment							14 786	12 568
Cash Bank In Hand	6 674	4 290
Net Assets Liabilities Including Pension Asset Liability	1 044	122
Stocks Inventory		8 622

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	944	22
Shareholder Funds	1 044	122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 609	4 827	6 712
Average Number Employees During Period		2	2	2	2	3	3	3	3
Bank Borrowings Overdrafts						35 000	30 909	23 129	15 524
Creditors		12 854	28 068	15 166	22 767	50 570	30 909	23 129	33 495
Current Asset Investments					10 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 609	2 218	1 885
Net Current Assets Liabilities	1 044	122	313	742	4 357	25 291	35 780	28 710	22 488
Other Creditors		4 337	20 934	8 487	11 813	659	1 338	1 263	6 086
Other Taxation Social Security Payable		5 025	1 786	2 533	5 555	12 296	10 284	10 305	11 973
Property Plant Equipment Gross Cost							17 395	17 395
Provisions For Liabilities Balance Sheet Subtotal							2 809	2 388	2 030
Total Assets Less Current Liabilities	1 044	122	313	742	4 357	25 291	50 566	41 278	33 171
Trade Creditors Trade Payables		3 492	5 348	4 146	5 399	2 615	4 072	6 759	7 544
Trade Debtors Trade Receivables									2 080
Total Additions Including From Business Combinations Property Plant Equipment							17 395
Creditors Due Within One Year	12 630	12 854
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Terry J.

Role: Director

Appointed: 27 June 2014

Latest update: 5 April 2024

Gary N.

Role: Director

Appointed: 27 June 2014

Latest update: 5 April 2024

People with significant control

Terry J.

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

Gary N.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 4 February 2016
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 February 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Fairmead M.o.t Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terry J.

Gary N.

People with significant control

Terry J.

Gary N.

Accounts Documents

Company filings

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