Mills Hill Mot Centre Ltd in Manchester, M25 1PY

Description

Data updated on: 01-11-2023

Mills Hill Mot Centre came into being in 2013 as a company enlisted under no 08658802, located at M25 1PY Manchester at 349 Bury Old Road. The company has been in business for eleven years and its current state is active. This business's Standard Industrial Classification Code is 96090 and their NACE code stands for Other service activities not elsewhere classified. Mills Hill Mot Centre Limited released its account information for the financial period up to 2023-08-31. The business latest confirmation statement was released on 2023-08-21.

Considering the following enterprise's constant expansion, it was unavoidable to choose extra company leaders: Paul J., Amanda J. and Paul J. who have been working as a team since 2017 to exercise independent judgement of the business.

Executives who control the firm include: Paul J. has substantial control or influence over the company. Amanda J. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 384	379	122	1 048

Balance Sheet
Current Assets	9 299	8 264	13 815	10 521	18 195	21 054	42 393	41 789	43 596	53 390
Net Assets Liabilities				1 049	32	6 625	5 608	10 614	22 401	45 320
Cash Bank In Hand	3 973	5 047	9 649
Debtors	131
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	1 384	379	122	1 048
Stocks Inventory	5 195	3 217	4 166
Tangible Fixed Assets	14 791	12 576	11 294

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	1 382	377	120
Shareholder Funds	1 384	379	122	1 048

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				864	864	1 364	983	864	750	1 480
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors				20 152	25 520	30 369	49 450	46 742	35 473	20 849
Fixed Assets	22 791	18 576	15 294	11 544	8 221	17 304	13 648	15 681	15 028	14 259
Net Current Assets Liabilities	-21 407	-18 197	-15 172	-9 632	-7 325	-9 315	-7 057	-4 203	8 123	32 541
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								750
Total Assets Less Current Liabilities	1 384	379	122	1 912	896	7 989	6 591	11 478	23 151	46 800
Accruals Deferred Income				864
Creditors Due Within One Year	30 706	26 461	28 987	20 153
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	17 396		800
Tangible Fixed Assets Cost Or Valuation	17 396	17 396	18 196
Tangible Fixed Assets Depreciation	2 605	4 820	6 902
Tangible Fixed Assets Depreciation Charged In Period	2 605	2 215	2 082

Company staff

Paul J.

Role: Director

Appointed: 20 April 2017

Latest update: 8 February 2024

Amanda J.

Role: Director

Appointed: 02 October 2013

Latest update: 8 February 2024

Paul J.

Role: Director

Appointed: 21 August 2013

Latest update: 8 February 2024

People with significant control

Paul J.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Amanda J.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	04 September 2024
Confirmation statement last made up date	21 August 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	2013-08-21
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	18 February 2015
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 November 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 January 2017
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Mills Hill Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Amanda J.

Paul J.

People with significant control

Paul J.

Amanda J.

Accounts Documents

Company filings

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