Honiton M.o.t. Centre Limited in Budleigh Salterton, EX9 6LQ

Description

Data updated on: 01-11-2023

This particular firm is based in Budleigh Salterton registered with number: 04672495. This company was set up in 2003. The headquarters of the company is situated at 18 High Street . The zip code for this place is EX9 6LQ. The firm's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. Honiton M.o.t. Centre Ltd filed its account information for the financial year up to Thu, 30th Jun 2022. The latest confirmation statement was submitted on Mon, 20th Feb 2023.

Having two job advert since Wed, 20th Apr 2016, Honiton M.o.t. Centre has been active on the employment market. On Wed, 20th Apr 2016, it was seeking new workers for a full time Mot Tester post in Honiton, and on Wed, 20th Apr 2016, for the vacant post of a full time Semi Skilled Mechanic in Honiton.

For this business, the full range of director's responsibilities have so far been fulfilled by Bruno S. who was assigned to lead the company on 2003-02-20.

Bruno S. is the individual who controls 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	2011-12-31	2012-12-31	2014-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 878	19 650		31 245

Balance Sheet
Current Assets	15 942	41 823	60 509	60 509	94 032	107 230	98 126	94 074	64 541	124 470	88 261	97 090	102 520
Net Assets Liabilities						61 582	61 450	23 687	26 973	52 535	62 324	73 541
Cash Bank In Hand	1 737	6 183	1 085	1 085	18 292	58 935
Debtors	12 623	34 237	57 772	57 772	73 923	45 895
Net Assets Liabilities Including Pension Asset Liability			31 246		44 724	61 582
Stocks Inventory	1 582	1 403	1 652	1 652	1 817	2 400
Tangible Fixed Assets	1 450	1 212	1 015	1 015	852	2 505

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 778	19 550	31 146	31 145	44 624	61 482
Shareholder Funds	4 878	19 650		31 245

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 322	1 453	1 804
Average Number Employees During Period								4	4	5	5	5	4
Creditors						27 730	24 903	61 779	12 131	49 167	28 066	28 210	25 686
Fixed Assets						2 505	2 404	2 960	3 340	2 267	1 865	1 538	1 273
Net Current Assets Liabilities	3 428	18 438	30 231	30 230	65 121	78 178	77 380	35 261	35 764	99 435	60 459	72 003
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 899	4 157	4 769	4 976	968	264	3 123	1 715
Total Assets Less Current Liabilities	4 878	19 650	31 246	31 245	65 973	80 683	79 784	40 025	39 104	101 702	62 324	73 541
Advances Credits Directors		12 019		21 825	30 937	256
Advances Credits Made In Period Directors					24 579	22 286
Advances Credits Repaid In Period Directors					15 467	52 967
Bank Borrowings Overdrafts Secured					24 332	22 194
Borrowings					8 912	6 726
Capital Employed			31 246		44 724	61 582
Creditors Due After One Year					21 249	19 101
Creditors Due Within One Year	12 514	23 385	30 278	30 279	28 911	29 052
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions						2 200
Tangible Fixed Assets Cost Or Valuation				6 856	6 856	9 056
Tangible Fixed Assets Depreciation				5 841	6 004	6 551
Tangible Fixed Assets Depreciation Charged In Period					163	547

Company staff

Bruno S.

Role: Director

Appointed: 20 February 2003

Latest update: 3 January 2024

People with significant control

Bruno S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 June 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 December 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 5 December 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 December 2014

Mot Tester in Honiton, posted on Wednesday 20th April 2016
Region / City	South West, Honiton
Industry	Sales and repair of motor vehicles
Job type	full time
Contact by phone	01404 44097


Semi Skilled Mechanic in Honiton, posted on Wednesday 20th April 2016
Region / City	South West, Honiton
Industry	Sales and repair of motor vehicles
Job type	full time
Contact by phone	01404 44097

Mot Tester in Honiton, posted on Wednesday 20th April 2016

Region / City

South West, Honiton

Industry

Sales and repair of motor vehicles

Job type

full time

Contact by phone

01404 44097

Semi Skilled Mechanic in Honiton, posted on Wednesday 20th April 2016

Region / City

South West, Honiton

Industry

Sales and repair of motor vehicles

Job type

full time

Contact by phone

01404 44097

Honiton M.o.t. Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruno S.

Chettleburghs Secretarial Ltd

Christopher H.

People with significant control

Bruno S.

Accounts Documents

Jobs and Vacancies at Honiton M.o.t. Centre Ltd

Company filings

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