Hunslet Mot Centre Ltd in Leeds, LS10 1BZ

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of Hunslet Mot Centre Ltd, the firm located at 76b Hillidge Road, in Leeds. This means it's been eight years Hunslet Mot Centre has existed in this business, as it was created on Wed, 3rd Feb 2016. Its Companies House Reg No. is 09985757 and the company postal code is LS10 1BZ. This company's classified under the NACE and SIC code 33120 - Repair of machinery. The company's most recent accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-02-02.

From the data we have gathered, this particular company was founded in 2016 and has been run by two directors.

David R. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 283	8 287	7 385
Current Assets	9 109	9 557	9 055	16 385	66 403	62 836	60 068
Net Assets Liabilities	-280	-4 257	-11 133	-8 725	4 472	12 332	20 640
Property Plant Equipment	7 399	6 061	7 998
Total Inventories	1 826	1 270	1 670

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 080	1 080	2 175	1 141	950
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment	1 850	3 365	5 365
Additions Other Than Through Business Combinations Property Plant Equipment	9 249	177	3 937
Average Number Employees During Period			4	4	4	4	4
Bank Overdrafts	352
Creditors	45 788	47 875	55 186	57 236	54 674	47 948	43 664
Fixed Assets	36 399	34 061	34 998	33 145	32 418	30 460	29 719
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 850	1 515	2 000
Intangible Assets	29 000	28 000	27 000
Intangible Assets Gross Cost	30 000	30 000	30 000
Net Current Assets Liabilities	-36 679	-38 318	-46 131	-40 790	11 729	14 888	16 404
Other Creditors	40 032	40 920	46 319
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				61
Property Plant Equipment Gross Cost	9 249	9 426	13 363
Taxation Social Security Payable	4 700	6 073	5 450
Total Additions Including From Business Combinations Intangible Assets	30 000
Total Assets Less Current Liabilities			-10 053	-7 645	44 147	45 348	46 123
Trade Creditors Trade Payables	704	882	3 417

Company staff

Sarah R.

Role: Director

Appointed: 22 January 2019

Latest update: 10 April 2024

David R.

Role: Director

Appointed: 03 February 2016

Latest update: 10 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-03
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hunslet Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

David R.

People with significant control

David R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies