Mot And Service Centre Limited in Manchester, M32 8NG

Description

Data updated on: 01-11-2023

The business is registered in Manchester with reg. no. 07504054. The company was registered in the year 2011. The office of the company is situated at 1302 Chester Road Stretford. The postal code for this location is M32 8NG. This company's SIC code is 45200 - Maintenance and repair of motor vehicles. Its most recent filed accounts documents were submitted for the period up to 2023-01-31 and the latest confirmation statement was released on 2023-01-24.

According to the latest update, there’s only a single managing director in the company: Mohammed A. (since 2011-01-24). That firm had been directed by Akmal H. till 2017.

Mohammad A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 405	2 238	2 497	3 080	3 377

Balance Sheet
Cash Bank On Hand									1 869	35 505	4 600
Current Assets	2 872	1 810	5 702	8 651	5 823	6 182	10 173	15 743	4 419	43 138	37 455	33 085
Debtors										3 748	30 000
Net Assets Liabilities					3 377	271	1 784	-107	1 318	1 313	1 605	1 846
Other Debtors										3 748	30 000
Property Plant Equipment									2 922	9 981	8 184
Total Inventories									2 550	3 885	2 855
Cash Bank In Hand	1 362	490	56	1 787	468
Net Assets Liabilities Including Pension Asset Liability	2 405	2 238	2 497	3 080	3 377
Stocks Inventory	1 510	1 320	5 646	6 864	5 355
Tangible Fixed Assets	7 670	6 289	5 704	5 709	6 098

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 403	2 236	2 495	3 078	3 375
Shareholder Funds	2 405	2 238	2 497	3 080	3 377

Other Financial Data
Version Production Software									2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment									10 682	12 873	14 670
Additions Other Than Through Business Combinations Property Plant Equipment										9 250
Average Number Employees During Period							1	2	1	1	1	1
Bank Borrowings										50 000	43 096
Creditors					8 544	11 210	12 734	19 413	6 023	1 806	938	1 026
Fixed Assets	7 670	6 289	5 704	5 709	6 098	5 299	4 345	3 563	2 922		8 184	6 711
Increase From Depreciation Charge For Year Property Plant Equipment										2 191	1 797
Net Current Assets Liabilities	-5 265	-4 051	-3 207	-2 629	-2 721	-5 028	-2 561	-3 670	-1 604	41 332	36 517	32 059
Other Creditors									6 023	1 806	938
Property Plant Equipment Gross Cost									13 604	22 854	22 854
Total Assets Less Current Liabilities	2 405	2 238	2 497	3 080	3 377	271	1 784	-107	1 318	51 313	44 701	38 770
Creditors Due Within One Year	8 137	5 861	8 909	11 280	8 544
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Profit Loss For Period	2 403
Tangible Fixed Assets Additions			667	1 258	1 728
Tangible Fixed Assets Cost Or Valuation	9 587	9 587	10 254	11 512	13 240
Tangible Fixed Assets Depreciation	1 917	3 298	4 550	5 803	7 142
Tangible Fixed Assets Depreciation Charged In Period	1 917	1 381	1 252	1 253	1 339
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Mohammed A.

Role: Director

Appointed: 24 January 2011

Latest update: 24 April 2024

People with significant control

Mohammad A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 October 2012
Start Date For Period Covered By Report	2011-01-24
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	18 October 2012
Annual Accounts 24 January 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 January 2014
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	28 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Mot And Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

Akmal H.

People with significant control

Mohammad A.

Accounts Documents

Company filings

Filing category

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