Frontier Mot Centre Limited in Birmingham, B9 4AX

Description

Data updated on: 01-11-2023

The firm is registered in Birmingham under the following Company Registration No.: 07478673. This firm was established in 2010. The main office of the firm is located at 127 Heath Mill Lane . The post code for this location is B9 4AX. This enterprise's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The firm's latest accounts describe the period up to 2022-12-30 and the latest annual confirmation statement was released on 2022-12-29.

There seems to be a solitary director at the moment supervising the limited company, specifically Pervezur R. who's been performing the director's assignments since 2010/12/29.

Pervezur R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2018-12-30	2019-12-30	2020-12-30	2021-12-30	2022-12-30
Currency
Net Worth	-8 475	525	6 172	9 932	7 821

Balance Sheet
Cash Bank On Hand					2 523	3 895	4 297	2 171	16 053	6 304	5 328	8 620
Current Assets	7 679	4 096	54 565	53 430	45 232	28 258	10 814	14 111	21 773	12 911	15 038	19 889
Debtors	5 407	677	51 146	48 930	38 209	22 863	3 817	8 840	2 220	2 607	3 710	3 269
Net Assets Liabilities					7 821	8 327	10 163	14 242	20 714	12 380	14 533	17 038
Other Debtors						20 303	1 467	2 520	520	107	530	769
Property Plant Equipment					10 039	7 420	1 801	1 200	600
Total Inventories					4 500	1 500	2 700	3 100	3 500	4 000	6 000	8 000
Cash Bank In Hand	772	1 054	1 054		2 523
Net Assets Liabilities Including Pension Asset Liability	-8 475	525	6 172	9 932	7 821
Stocks Inventory	1 500	2 365	2 365	4 500	4 500
Tangible Fixed Assets	1 096	25 096	20 077	15 058	10 039

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-8 476	524	6 171	9 931	7 820
Shareholder Funds	-8 475	525	6 172	9 932	7 821

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					21 331	26 950	32 569	33 170	33 770	34 370
Average Number Employees During Period								2	3	3	4	4
Corporation Tax Payable						1 531	1 777	394	1 659	531	505	587
Creditors					47 450	27 351	2 452	1 069	1 659	531	505	2 851
Increase From Depreciation Charge For Year Property Plant Equipment						5 619	5 619	601	600	600
Net Current Assets Liabilities	-9 571	-35 814	-13 905	-5 126	-2 218	907	8 362	13 042	20 114	12 380	14 533	17 038
Other Creditors					45 000	25 000
Other Taxation Social Security Payable												1 464
Property Plant Equipment Gross Cost					31 370	34 370	34 370	34 370	34 370	34 370
Total Assets Less Current Liabilities	-8 475	525	6 172	9 932	7 821	8 327
Trade Creditors Trade Payables					2 450	820	675	675				800
Trade Debtors Trade Receivables					38 209	2 560	2 350	6 320	1 700	2 500	3 180	2 500
Capital Employed			6 172	9 932
Creditors Due Within One Year	17 250	39 910	68 470	58 556	47 450
Par Value Share				1
Fixed Assets	1 096	25 096	20 077	15 058	10 039
Tangible Fixed Assets Additions		30 000
Tangible Fixed Assets Cost Or Valuation	1 370	31 370	31 370	31 370	31 370
Tangible Fixed Assets Depreciation	274	6 274	11 293	16 312	21 331
Tangible Fixed Assets Depreciation Charged In Period		6 000	5 019	5 019	5 019
Share Capital Allotted Called Up Paid			1	1

Company staff

Pervezur R.

Role: Director

Appointed: 29 December 2010

Latest update: 28 March 2024

People with significant control

Pervezur R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 May 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-31
End Date For Period Covered By Report	30 December 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-31
End Date For Period Covered By Report	30 December 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-31
End Date For Period Covered By Report	30 December 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-31
End Date For Period Covered By Report	30 December 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-31
End Date For Period Covered By Report	30 December 2022
Annual Accounts 18 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Frontier Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pervezur R.

People with significant control

Pervezur R.

Accounts Documents

Company filings

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