Motoring Centre Luton Ltd in Luton, LU4 8QB

Description

Data updated on: 01-11-2023

Motoring Centre Luton Ltd has existed on the market for thirteen years. Started with Registered No. 07667914 in 2011, it have office at 4 Covent Garden Close, Luton LU4 8QB. This enterprise's principal business activity number is 45200 which stands for Maintenance and repair of motor vehicles. 30th June 2022 is the last time when account status updates were reported.

Right now, this particular firm is overseen by a solitary managing director: Nasir H., who was chosen to lead the company on 2011-06-13. Since 2011-07-07 Irfan I., had been supervising this firm up until the resignation in June 2012.

Nasir H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30
Currency
Net Worth	-15 076

Balance Sheet
Cash Bank On Hand					32 389	19 385
Current Assets	27 618	5 666	28 446	43 443	47 213	42 660
Debtors	15 612	1 609	12 291	12 572	12 674	21 125
Net Assets Liabilities					35 818	27 122
Other Debtors					12 674	21 125
Property Plant Equipment					58 272	45 135
Total Inventories					2 150	2 150
Cash Bank In Hand	12 006	5 057	16 155	30 871	32 389
Net Assets Liabilities Including Pension Asset Liability	-15 076	-17 390	-11 776	20 111	35 818
Tangible Fixed Assets	30 457	39 674	39 534	63 666	58 272
Stocks Inventory					2 150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 176	-17 490	-11 876	20 011	35 718
Shareholder Funds	-15 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					66 743	79 880
Corporation Tax Payable					5 638	6 367
Creditors					69 667	60 673
Increase From Depreciation Charge For Year Property Plant Equipment						13 137
Net Current Assets Liabilities	-45 532	-31 654	-27 548	-43 555	-22 454	-18 013
Other Creditors					41 115	43 291
Other Taxation Social Security Payable					6 763	6 406
Property Plant Equipment Gross Cost					125 015	125 015
Trade Creditors Trade Payables					16 151	4 609
Capital Employed	-15 076	-17 390	-11 776	20 111	35 818
Creditors Due After One Year	25 410	25 410	-1 648
Creditors Due Within One Year	73 150	38 320	81 404	86 998	69 667
Par Value Share		1	1	1	1
Fixed Assets	30 456
Tangible Fixed Assets Additions	39 025	20 493	11 478	42 373	11 645
Tangible Fixed Assets Cost Or Valuation	39 026	59 519	70 997	113 370	125 015
Tangible Fixed Assets Depreciation	8 569	19 845	31 463	49 704	66 743
Tangible Fixed Assets Depreciation Charged In Period	8 569	11 276	11 618	18 241	17 039
Total Assets Less Current Liabilities	10 334	8 020	-13 424	20 111
Amount Specific Advance Or Credit Directors	18 479
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Nasir H.

Role: Director

Appointed: 13 June 2011

Latest update: 20 January 2024

People with significant control

Nasir H.

Notified on 13 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-06-13
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 March 2013
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

Motoring Centre Luton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasir H.

Irfan I.

People with significant control

Nasir H.

Accounts Documents

Company filings

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