Llanishen Mot And Service Centre Limited in Cardiff, CF14 5EA

Description

Data updated on: 01-11-2023

The Llanishen Mot And Service Centre Limited company has been operating on the market for twelve years, as it's been established in 2012. Started with registration number 08159240, Llanishen Mot And Service Centre is a Private Limited Company with office in 19 Kimberley Terrace, Cardiff CF14 5EA. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The most recent financial reports cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2023-08-12.

On Monday 22nd September 2014, the enterprise was seeking a Mechanic/ MOT Tester to fill a full time post in the automotive sales and repair in Cardiff, Wales. The offered job position required experienced worker and a professional qualification or accreditation. To apply for the job, the candidates were asked to or call the company on its phone number: 0777 9277783.

Richard B. is the following firm's solitary director, that was assigned to lead the company in 2017 in March. Since 2017 Christopher B., had fulfilled assigned duties for this business until the resignation five years ago. In addition another director, including Julia M. resigned on 2019-09-13.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	100	-91	21 520	51 456	93 690

Balance Sheet
Current Assets		43 708	51 601	73 617	110 662	118 647	175 983
Net Assets Liabilities					56 005	59 360	94 862
Cash Bank In Hand		22 680	26 501	55 574	76 809
Debtors		20 043	24 115	16 987	26 193
Net Assets Liabilities Including Pension Asset Liability	100	-91	21 520	11 456
Stocks Inventory		985	985	1 056	7 660
Tangible Fixed Assets				20 676	17 518

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-191	21 420	11 356	93 590
Shareholder Funds	100	-91	21 520	51 456	93 690

Other Financial Data
Creditors					69 159	69 032	85 658
Fixed Assets				20 676	17 518	7 745	2 537
Net Current Assets Liabilities		-91	21 520	-9 220	76 172	51 615	92 325
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 000	2 000
Total Assets Less Current Liabilities	100	-91	21 520	51 456	93 690	59 360	94 862
Creditors Due Within One Year		43 799	30 081	82 837	34 490
Number Shares Allotted	100				100
Par Value Share	1				1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Share Capital Allotted Called Up Paid	100			100	100
Tangible Fixed Assets Additions				27 568
Tangible Fixed Assets Cost Or Valuation				27 568
Tangible Fixed Assets Depreciation				6 892
Tangible Fixed Assets Depreciation Charged In Period				6 892

People with significant control

Richard B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard B.

Notified on 12 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

R.H.Babbage & Son Limited

Address: 19 Kimberley Terrace, Llanishen, Cardiff, CF14 5EA, Wales

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Ceased on 12 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-27
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 8 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	8 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 April 2014
Annual Accounts
End Date For Period Covered By Report	2018-09-30
Annual Accounts 28 May 2014
Date Approval Accounts	28 May 2014

Mechanic/ MOT Tester in Cardiff, posted on Monday 22nd September 2014
Region / City	Wales, Cardiff
Industry	Automobile sales and repair
Job type	full time
Career level	experienced (non-managerial)
Education level	a professional qualification or accreditation
Contact by phone	0777 9277783

Mechanic/ MOT Tester in Cardiff, posted on Monday 22nd September 2014

Region / City

Wales, Cardiff

Industry

Automobile sales and repair

Job type

full time

Career level

experienced (non-managerial)

Education level

a professional qualification or accreditation

Contact by phone

0777 9277783

Llanishen Mot And Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Christopher B.

Julia M.

Margaret A.

Richard B.

People with significant control

Richard B.

R.H.Babbage & Son Limited

Accounts Documents

Jobs and Vacancies at Llanishen Mot And Service Centre Ltd

Company filings

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