New Town Mot Ltd in Hebburn, NE31 1NU

Description

Data updated on: 01-11-2023

This company is located in Hebburn with reg. no. 08181935. This firm was established in 2012. The main office of this firm is located at 40 Glen Street . The post code for this address is NE31 1NU. Since 28th September 2012 New Town Mot Ltd is no longer under the business name Newtown Mot. The enterprise's SIC code is 45200: Maintenance and repair of motor vehicles. 2022-08-31 is the last time when company accounts were reported.

According to the official data, this particular business is administered by 1 managing director: Paul N., who was appointed 12 years ago.

Paul N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
New Town Mot Ltd 2012-09-28
Newtown Mot Ltd 2012-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	14 111	22 623	28 735	28 950	29 833

Balance Sheet
Current Assets	3 788	12 616	14 266	13 029	14 522	16 344	20 449	17 334	7 624	6 428	5 927
Net Assets Liabilities					29 833	27 479	27 762	20 465	8 143	8 147	7 381
Cash Bank In Hand	1 661	5 830	6 179	1 774
Debtors	2 126	6 786	8 087	11 255
Net Assets Liabilities Including Pension Asset Liability	14 111	22 622	28 735	28 951	29 833
Tangible Fixed Assets	14 983	14 856	16 250	16 521

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	14 110	22 622	28 734	28 949
Shareholder Funds	14 111	22 623	28 735	28 950	29 833

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					624	634
Average Number Employees During Period							5	5	6	6	5
Creditors					288	399	1 813	20 465	4 614	2 131	1 434
Fixed Assets	14 983	14 856	16 250	16 523	16 223	12 168	9 126	6 844	5 133	3 850	2 888
Net Current Assets Liabilities	3 788	7 766	12 485	13 028	14 234	15 945	18 636	3 131	3 010	4 297	4 493
Total Assets Less Current Liabilities	14 111	22 622	28 735	29 551	30 457	27 479	27 762	20 465	8 143	8 147	7 381
Accruals Deferred Income				600	624
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due After One Year	4 660	4 850
Creditors Due Within One Year	4 660	4 850	1 781	600	288
Tangible Fixed Assets Additions	19 977	4 825	6 810	5 781
Tangible Fixed Assets Cost Or Valuation	19 977	24 802	31 611	37 392
Tangible Fixed Assets Depreciation	4 994	9 946	15 362	20 871
Tangible Fixed Assets Depreciation Charged In Period	4 994	4 952	5 416	5 510

Company staff

Paul N.

Role: Director

Appointed: 16 August 2012

Latest update: 3 February 2024

People with significant control

Paul N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-08-16
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 November 2013
Annual Accounts 13 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	13 November 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

New Town Mot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul N.

People with significant control

Paul N.

Accounts Documents

Company filings

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