Hainault Mot Test Centre Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Hainault Mot Test Centre Limited. This firm was originally established fifteen years ago and was registered with 06941503 as the registration number. This particular registered office of the company is based in Romford. You can contact them at Abacus House, 68a North Street. The enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 2022-06-30 is the last time the company accounts were reported.

In order to be able to match the demands of their clients, this specific business is consistently overseen by a unit of two directors who are John M. and Alan V.. Their joint efforts have been of critical use to this business since 2009-06-23.

Executives who control the firm include: John M. owns 1/2 or less of company shares. Alan V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	551	208	917	6 880	7 480	4 912

Balance Sheet
Cash Bank On Hand						1 742	4 715	1 965	1 045	10 392	2 659
Current Assets	4 590	5 860	4 967	3 504	4 473	4 632	7 740	4 520	3 250	12 612	4 659	3 818	3 388
Debtors	2 000	4 479	4 710	3 313	3 370	2 890	3 025	2 555	2 205	2 220	2 175
Net Assets Liabilities						4 912	9 262	5 623	3 391	3 834	2 045	331	2 100
Other Debtors							2 175	2 125	2 205	2 220	2 175
Property Plant Equipment						14 654	10 991	8 793	6 595	4 946	3 710
Cash Bank In Hand	2 590	1 381	257	191	1 103	1 742
Net Assets Liabilities Including Pension Asset Liability	551	208	917	6 880	7 480	4 912
Tangible Fixed Assets	30 076	31 406	25 692	25 092	19 538	14 654

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	549	206	915	6 878	7 478	4 910
Shareholder Funds	551	208	917	6 880	7 480	4 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 260	1 260	1 260
Accumulated Depreciation Impairment Property Plant Equipment						50 534	54 197	56 395	58 593	60 242	61 478
Average Number Employees During Period						2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts								298	1 513
Corporation Tax Payable							5 905	4 080	832	1 250	809
Creditors						11 243	7 381	6 019	5 201	12 784	5 794	4 791	1 800
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	30 076	31 406	25 692	25 092	19 538	14 654	10 991	8 793	6 595	4 946	3 710	2 783	2 087
Increase From Depreciation Charge For Year Property Plant Equipment							3 663	2 198	2 198	1 649	1 236
Net Current Assets Liabilities	-10 691	-20 421	-22 795	-18 212	-12 058	-6 611	359	-1 499	-1 951	-172	300	-663	1 670
Other Creditors							1 454	1 610	2 607	4 920	4 752
Other Taxation Social Security Payable							22	31	249	296	233
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											175	310	82
Property Plant Equipment Gross Cost							65 188	65 188	65 188	65 188	65 188
Provisions For Liabilities Balance Sheet Subtotal						3 131	2 088	1 671	1 253	940	705	529	397
Total Assets Less Current Liabilities	19 385	10 985	2 897	6 880	7 480	8 043	11 350	7 294	4 644	4 774	2 750	2 120	3 757
Trade Creditors Trade Payables										6 318
Trade Debtors Trade Receivables							850	430
Creditors Due After One Year	18 834	10 777	1 980
Creditors Due Within One Year	15 281	26 281	27 762	21 716	16 531	11 243
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Provisions For Liabilities Charges						3 131
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		10 248	2 850	6 500	719
Tangible Fixed Assets Cost Or Valuation	44 871	55 119	57 969	64 469	65 188	65 188
Tangible Fixed Assets Depreciation	14 795	23 713	32 277	39 377	45 650	50 534
Tangible Fixed Assets Depreciation Charged In Period		8 918	8 564	7 100	6 273	4 884

Company staff

John M.

Role: Director

Appointed: 23 June 2009

Latest update: 27 February 2024

Alan V.

Role: Director

Appointed: 23 June 2009

Latest update: 27 February 2024

People with significant control

John M.

Notified on 23 June 2016

Nature of control:

1/2 or less of shares

Alan V.

Notified on 6 April 2016

Nature of control:

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 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	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Hainault Mot Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Alan V.

John W.

Sameday Company Services Limited

People with significant control

John M.

Alan V.

Accounts Documents

Company filings

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