Mick's Mot's Limited in Rochester, ME1 1UX

Description

Data updated on: 01-11-2023

Registered at Star House, Rochester ME1 1UX Mick's Mot's Limited is classified as a Private Limited Company with 03623881 Companies House Reg No. This firm was founded 26 years ago. This firm's declared SIC number is 45200 - Maintenance and repair of motor vehicles. 30th September 2022 is the last time company accounts were filed.

We have a number of two directors controlling the following business at the current moment, specifically Lindsey P. and Michael P. who have been utilizing the directors duties since 1998-08-28.

Executives who control this firm include: Michael P. has substantial control or influence over the company. Marblematch Limited owns over 3/4 of company shares. This business can be reached in Rochester at Star Hill, ME1 1UX and was registered as a PSC under the reg no 03177908. Lindsey P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	287 634	352 686	349 933	404 469

Balance Sheet
Cash Bank In Hand	117 417	117 530	51 383	63 120
Current Assets	337 432	408 833	397 876	463 638	421 811	410 264	425 571	423 784	822 798
Debtors	210 292	285 831	338 793	398 076
Net Assets Liabilities					391 585	406 739	415 063	421 301	821 692
Stocks Inventory	9 723	5 472	7 700	2 442
Tangible Fixed Assets	10 734	10 192	7 643	4 265

Capital & Reserves
Called Up Share Capital	110	110	110	110
Profit Loss Account Reserve	287 524	352 576	349 823	404 359
Shareholder Funds	287 634	352 686	349 933	404 469

Other Financial Data
Creditors Due Within One Year	59 361	65 156	54 808	63 242
Deferred Tax Liability	1 171	1 183	778	192
Net Assets Liability Excluding Pension Asset Liability	287 634	352 686	349 933	404 469
Net Current Assets Liabilities	278 071	343 677	343 068	400 396	391 385	406 539	414 863	421 101	821 692
Number Shares Allotted		10	10	10
Average Number Employees During Period					2	2	2	2	2
Creditors					30 426	3 725	10 708	2 683	1 106
Fixed Assets					200	200	200	200
Total Assets Less Current Liabilities	288 805	353 869	350 711	404 661	391 585	406 739	415 063	421 301	821 692
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		1 958
Tangible Fixed Assets Cost Or Valuation	55 610	57 568	57 568	48 003
Tangible Fixed Assets Depreciation	44 876	47 376	49 925	43 738
Tangible Fixed Assets Depreciation Charged In Period		2 500	2 549	1 423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 610
Tangible Fixed Assets Disposals				9 565

Company staff

Lindsey P.

Role: Secretary

Appointed: 28 August 1998

Latest update: 5 March 2024

Lindsey P.

Role: Director

Appointed: 28 August 1998

Latest update: 5 March 2024

Michael P.

Role: Director

Appointed: 28 August 1998

Latest update: 5 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 28 August 1998

Resigned: 28 August 1998

Address: London, N1 7JQ

Latest update: 5 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 28 August 1998

Resigned: 28 August 1998

Address: London, N1 7JQ

Latest update: 5 March 2024

Maurice H.

Role: Director

Appointed: 28 August 1998

Resigned: 01 October 2001

Latest update: 5 March 2024

People with significant control

Michael P.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Marblematch Limited

Address: Star House Star Hill, Rochester, ME1 1UX, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered England

Registration number 03177908

Notified on 2 May 2022

Nature of control:

over 3/4 of shares

Lindsey P.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Annual Accounts
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Mick's Mot's Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey P.

Lindsey P.

Michael P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Maurice H.

People with significant control

Michael P.

Marblematch Limited

Lindsey P.

Accounts Documents

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