No 1 Mot Limited in Pinner, HA5 3EF

Description

Data updated on: 01-11-2023

The enterprise known as No 1 Mot was registered on 2011-03-25 as a Private Limited Company. This company's head office can be reached at Pinner on C/o Cam & Co Accountancy Ltd, 10-12 Love Lane. Assuming you have to get in touch with this business by post, the zip code is HA5 3EF. The company registration number for No 1 Mot Limited is 07578849. This company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time company accounts were reported.

Until now, this company has only had 1 director: Mukesh M. who has been supervising it for thirteen years.

Mukesh M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 142	11 061	14 120	4 636	3 545	324

Balance Sheet
Current Assets	18 667	40 453	18 438	3 302	6 509	1 678	4 901		750	750	750	750
Net Assets Liabilities						324	5 683	1 359	591	591	591	591
Cash Bank In Hand	18 667	40 453	15 827	1 127	2 874
Debtors			2 610	2 175	3 635
Net Assets Liabilities Including Pension Asset Liability	3 142	11 061	14 120	4 636	3 545	324
Tangible Fixed Assets	13 000	10 660	8 741	7 168	5 878

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 141	11 060	14 119	4 635	3 544
Shareholder Funds	3 142	11 061	14 120	4 636	3 545	324

Other Financial Data
Description Principal Activities											45 200
Creditors						6 056	8 988	6 591	7 701	7 701	7 701	7 701
Fixed Assets	13 000	10 660	8 741	7 168	5 878	4 702	9 770	7 950	6 360	6 360	6 360	6 360
Net Current Assets Liabilities	-9 858	401	5 379	-2 532	-2 333	-4 378	-4 087	6 591	6 951	6 951	6 951	6 951
Total Assets										7 110	7 110
Total Assets Less Current Liabilities	3 142	11 061	14 120	4 636	3 545	324	5 683	1 359	591	591	591	591
Total Liabilities										7 110	7 110
Creditors Due Within One Year	28 525	40 052	13 058	5 834	8 842	6 056
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	13 000	13 000	13 000	13 000	13 000
Tangible Fixed Assets Depreciation		2 340	4 259	5 832	7 122
Tangible Fixed Assets Depreciation Charged In Period		2 340	1 919	1 573	1 290

Company staff

Mukesh M.

Role: Director

Appointed: 25 March 2011

Latest update: 27 March 2024

People with significant control

Mukesh M.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

No 1 Mot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mukesh M.

People with significant control

Mukesh M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode