Mot Auto Centre Ltd in Swindon, SN25 5AZ

Description

Data updated on: 01-11-2023

This particular Mot Auto Centre Ltd business has been operating on the market for nine years, having launched in 2015. Started with Companies House Reg No. 09563543, Mot Auto Centre was set up as a Private Limited Company with office in Mot Auto Centre Unit 2C Hargreaves Rd, Swindon SN25 5AZ. This firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Saturday 30th April 2022 is the last time the accounts were filed.

There's a team of two directors managing this particular firm at present, specifically John M. and Gary K. who have been carrying out the directors obligations since 2015.

Executives who have control over the firm are as follows: John M. owns 1/2 or less of company shares. Gary K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 570	30 739

Balance Sheet
Cash Bank On Hand			3 646	5 939		25 227	11 417
Current Assets	32 908	45 647	58 842	69 553	79 111	36 906	27 616	41 319
Debtors	11 418		10 196	18 114		6 679	11 199
Net Assets Liabilities		30 739	16 001	20 585	7 194	41 407	59 895	44 646
Property Plant Equipment			113 474	109 736		70 124	55 615
Total Inventories			45 000	45 500		5 000	5 000
Cash Bank In Hand	16 490
Net Assets Liabilities Including Pension Asset Liability	1 570	30 739
Stocks Inventory	5 000
Tangible Fixed Assets	58 364

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 842
Shareholder Funds	1 570	30 739

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			79 924	114 498		163 076	129 972
Average Number Employees During Period				7	8	8	6	6
Creditors		82 115	155 340	177 593	168 372	147 462	137 946	137 033
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 650			33 104
Disposals Property Plant Equipment				4 583			48 428
Fixed Assets	58 364	70 521	113 474	109 736	88 774	70 124	55 615	66 165
Increase From Depreciation Charge For Year Property Plant Equipment				37 224
Net Current Assets Liabilities	-47 422	-36 468	96 498	108 040	89 261	110 556	110 330	95 714
Property Plant Equipment Gross Cost			193 398	224 234		233 200	185 587
Total Additions Including From Business Combinations Property Plant Equipment				35 419			815
Total Assets Less Current Liabilities	10 241	34 053	16 976	1 696	487	40 432	54 715	29 549
Accrued Liabilities Not Expressed Within Creditors Subtotal				975	975	975	975	975
Provisions For Liabilities Balance Sheet Subtotal		975	975
Accruals Deferred Income	975	975
Creditors Due After One Year	8 397	2 339
Creditors Due Within One Year	80 330	82 115
Tangible Fixed Assets Additions	77 830
Tangible Fixed Assets Cost Or Valuation	77 830
Tangible Fixed Assets Depreciation	19 466
Tangible Fixed Assets Depreciation Charged In Period	19 466

Company staff

John M.

Role: Director

Appointed: 27 April 2015

Latest update: 9 January 2024

Gary K.

Role: Director

Appointed: 27 April 2015

Latest update: 9 January 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gary K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-04-27
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Mot Auto Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Gary K.

People with significant control

John M.

Gary K.

Accounts Documents

Company filings

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