Independent Mot Limited in Hull, HU3 4JF

Description

Data updated on: 01-11-2023

Located in 97 Gillett Street, Hull HU3 4JF Independent Mot Limited is classified as a Private Limited Company issued a 05027566 registration number. It was started on 2004-01-27. The company's registered name change from A.b.c Traders to Independent Mot Limited came on 2004-05-28. This business's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. The firm's latest financial reports were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-27.

According to the latest data, the business is guided by a solitary managing director: James B., who was assigned to lead the company 20 years ago. Since 2004-02-12 John P., had fulfilled assigned duties for the following business until the resignation in 2009. Furthermore, the director's assignments are constantly aided with by a secretary - Antonia B., who joined the following business in July 2009.

James B. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Independent Mot Limited 2004-05-28
A.b.c Traders Limited 2004-01-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	21 308	26 588	40 678	19 163	4 811

Balance Sheet
Cash Bank On Hand					6 635	6 635	8 139	2 818
Current Assets	1 000	3 167	28 744	7 141	6 635	6 635	8 139	2 818	3 492	93 675	45 129	325 691
Net Assets Liabilities					16 521	13 173	35 254	9 690	14 546	42 521	17 831	249 450
Property Plant Equipment					128 975	129 656	127 566	136 829
Cash Bank In Hand		400	28 744	7 141	6 635
Debtors	1 000	2 767
Net Assets Liabilities Including Pension Asset Liability	21 308	26 588	40 678	19 163	4 811
Tangible Fixed Assets	125 972	135 192	132 883	130 835	128 975

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 208	26 488	40 578	19 063	4 711
Shareholder Funds	21 308	26 588	40 678	19 163	4 811

Other Financial Data
Accrued Liabilities Deferred Income					2 688
Accumulated Depreciation Impairment Property Plant Equipment						22 893	24 983	30 620
Bank Borrowings Overdrafts					16 766	16 307	14 515	14 515
Corporation Tax Payable					19 663	25 287	8 548	4 598
Creditors					41 470	48 208	41 264	19 663	20 082	26 016	8 446	66 547
Deferred Tax Liabilities						540	540	540
Dividends Paid On Shares					47 547	25 420	19 085	54 427
Fixed Assets	125 972	135 492	132 883	130 835	128 975	129 656	127 566	136 829	146 124	138 928	134 387	129 641
Increase Decrease In Depreciation Impairment Property Plant Equipment						704	563	450
Increase From Depreciation Charge For Year Property Plant Equipment						2 319	2 090	5 637
Loans From Directors					99	4 564	9 103
Net Current Assets Liabilities	-29 025	-33 250	410	-28 805	-46 545	-41 573	-33 125	16 845	16 590	67 759	36 683	259 144
Other Creditors					550	550	550	550
Property Plant Equipment Gross Cost						152 549	152 549	167 449
Taxation Including Deferred Taxation Balance Sheet Subtotal					-540	-540	-540	-540
Total Additions Including From Business Combinations Property Plant Equipment						3 000		14 900
Total Assets Less Current Liabilities	96 947	102 242	133 293	102 030	82 430	88 083	94 441	119 984	129 534	206 687	171 070	388 785
Trade Creditors Trade Payables					1 704	1 500
Average Number Employees During Period								2	2	2	2	2
Provisions For Liabilities Balance Sheet Subtotal								540	540
Capital Employed		26 588	40 678
Creditors Due After One Year	75 639	75 114	92 075	82 327	77 079
Creditors Due Within One Year	30 025	36 417	28 334	35 946	53 180
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Provisions For Liabilities Charges		540	540	540	540
Instalment Debts Due After5 Years	61 239	60 714
Secured Debts	79 239	78 714
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		19 739	500
Tangible Fixed Assets Cost Or Valuation	152 610	149 049	149 549	149 549	149 549
Tangible Fixed Assets Depreciation	26 638	13 857	16 666	18 714	20 574
Tangible Fixed Assets Depreciation Charged In Period		2 809	2 809	2 048	1 860
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		15 590
Tangible Fixed Assets Disposals		23 000