Mot Centre Services Ltd in Coventry, CV6 5ED

Description

Data updated on: 01-11-2023

Mot Centre Services Ltd has existed on the British market for at least 16 years. Started with Companies House Reg No. 06711344 in the year 2008, the firm have office at 563 Stoney Stanton Road, Coventry CV6 5ED. This business's SIC and NACE codes are 45200 which means Maintenance and repair of motor vehicles. Mot Centre Services Limited released its latest accounts for the financial year up to 2022-03-31. The most recent annual confirmation statement was released on 2023-09-29.

At present, there is a solitary director in the company: Mohammad S. (since 2008-09-30). Since 2008-09-30 Company Directors Limited, had been functioning as a director for the firm up to the moment of the resignation on 2008-09-30. Moreover, the director's tasks are regularly helped with by a secretary - Asia A., who was selected by the firm in September 2008.

Executives who have control over the firm are as follows: Asia A. owns 1/2 or less of company shares. Safaq M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 788	25 915	22 756	31 272	31 610	43 992	108 560

Balance Sheet
Cash Bank On Hand												189 055	400 686
Current Assets	31 324	40 498	31 590	90 487	94 374	158 292	244 778	202 263	309 425	179 718	94 270	205 980	458 396
Debtors												2 675
Net Assets Liabilities							108 560	84 604	37 304	2 118	75 222	211 205	355 208
Other Debtors												2 675
Property Plant Equipment												193 778	173 564
Total Inventories												14 250	57 710
Cash Bank In Hand	25 374	34 548	25 640	84 987	88 874	152 792
Net Assets Liabilities Including Pension Asset Liability	18 788	25 915	22 756	31 272	31 610	43 992	108 560
Stocks Inventory	5 950	5 950	5 950	5 500	5 500	5 500
Tangible Fixed Assets	12 820	9 615	7 211	7 287	16 918	42 989

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 786	25 913	22 754	31 270	31 608	43 990
Shareholder Funds	18 788	25 915	22 756	31 272	31 610	43 992	108 560

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												52 794	73 008
Average Number Employees During Period									4	4	4	8	8
Creditors							180 016	148 897	322 221	283 457	207 935	185 740	276 752
Increase From Depreciation Charge For Year Property Plant Equipment													20 214
Net Current Assets Liabilities	5 968	16 300	15 545	23 985	14 692	3 003	64 762	53 366	12 797	93 739	113 539	20 240	181 644
Other Creditors												161 503	197 991
Property Plant Equipment Gross Cost												246 572	246 572
Taxation Social Security Payable												25 000	73 224
Trade Creditors Trade Payables												2 050	5 537
Creditors Due Within One Year Total Current Liabilities	25 356	24 198
Fixed Assets	12 820	9 615	7 211	7 287	16 918	42 989	45 811	33 251	51 413	98 793	191 150	193 778
Tangible Fixed Assets Cost Or Valuation	24 750	24 750	24 750	25 348	40 619	70 920
Tangible Fixed Assets Depreciation	11 930	15 135	17 539	18 061	23 701	27 931
Tangible Fixed Assets Depreciation Charge For Period		3 205
Total Assets Less Current Liabilities	18 788	25 915	22 756	31 272	31 610	45 992	110 573	86 617	38 616	5 054	77 485	214 018
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 013	2 013	1 313	2 936	2 263	2 813
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										10 000
Accruals Deferred Income						2 000	2 013
Creditors Due After One Year					79 682	157 289
Creditors Due Within One Year		24 198	16 045	66 502	79 682	155 289	180 016
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				3 098	15 271	30 301
Tangible Fixed Assets Depreciation Charged In Period			2 404	2 429	5 640	4 230
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 907
Tangible Fixed Assets Disposals				2 500
Amount Specific Advance Or Credit Directors			2 126

Company staff

Asia A.

Role: Secretary

Appointed: 30 September 2008

Latest update: 31 January 2024

Mohammad S.

Role: Director

Appointed: 30 September 2008

Latest update: 31 January 2024

People with significant control

Asia A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Safaq M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 July 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Mot Centre Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Asia A.

Mohammad S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Asia A.

Safaq M.

Accounts Documents

Company filings

Filing category

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