Mot Consultancy Ltd in Ringwood, BH24 3SE

Description

Data updated on: 17-11-2020

Situated at 12 Millstream, Ringwood BH24 3SE Mot Consultancy Ltd was classified as a Private Limited Company registered under the 06761402 registration number. The company was founded on 2008-11-28. Mot Consultancy Ltd had been in this business for 12 years.

When it comes to this company, a number of director's responsibilities up till now have been carried out by Nichola S. and Terrence S.. Amongst these two executives, Nichola S. had carried on with the company for the longest period of time, having become a vital part of the Management Board 16 years ago.

Executives who had significant control over the firm were: Terrence S. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nichola S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	19 616	33 835	32 194

Balance Sheet
Current Assets	36 659	53 455	48 406	36 245
Net Assets Liabilities			32 194	18 241
Cash Bank In Hand	31 579	47 505
Debtors	5 080	5 950
Net Assets Liabilities Including Pension Asset Liability	19 616	33 835	32 194
Tangible Fixed Assets	570	694

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	19 516	33 735
Shareholder Funds	19 616	33 835	32 194

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			6 086	6 086
Creditors			10 646	12 308
Fixed Assets	570	694	520	390
Net Current Assets Liabilities	19 046	33 141	37 760	23 937
Total Assets Less Current Liabilities	19 616	39 921	38 280	24 327
Accruals Deferred Income		6 086	6 086
Creditors Due Within One Year	17 613	20 314	10 646
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		426
Tangible Fixed Assets Cost Or Valuation	3 044	3 079
Tangible Fixed Assets Depreciation	2 474	2 385
Tangible Fixed Assets Depreciation Charged In Period		232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		321
Tangible Fixed Assets Disposals		391

Company staff

Nichola S.

Role: Secretary

Appointed: 28 November 2008

Latest update: 15 December 2023

Nichola S.

Role: Director

Appointed: 28 November 2008

Latest update: 15 December 2023

Terrence S.

Role: Director

Appointed: 28 November 2008

Latest update: 15 December 2023

People with significant control

Terrence S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nichola S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	08 January 2021
Confirmation statement last made up date	27 November 2019

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 July 2017
Annual Accounts 14 June 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	14 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Mot Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nichola S.

Nichola S.

Terrence S.

Thomas E.

People with significant control

Terrence S.

Nichola S.

Accounts Documents

Company filings

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