North East Mot Service Centre Limited in Spennymoor, DL16 6QG

Description

Data updated on: 01-11-2023

2022 marks the founding of North East Mot Service Centre Limited, the firm located at 4 King Street, in Spennymoor. This means it's been two years North East Mot Service Centre has been in the United Kingdom, as the company was established on 2022-03-03. The Companies House Reg No. is 13952366 and its post code is DL16 6QG. This enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles.

According to the official data, this particular business is administered by a single director: James A., who was appointed in January 2024. That business had been presided over by Stacey M. till January 2024.

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

Financial data based on annual report

Profit & Loss
Date of Accounts	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	192
Current Assets	5 326
Debtors	5 134
Net Assets Liabilities	-5 731
Property Plant Equipment	2 264

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	135
Additions Other Than Through Business Combinations Property Plant Equipment	2 399
Bank Borrowings Overdrafts	4 533
Creditors	13 321
Increase From Depreciation Charge For Year Property Plant Equipment	135
Loans From Directors	-1 084
Net Current Assets Liabilities	-7 995
Property Plant Equipment Gross Cost	2 399
Trade Creditors Trade Payables	2 593
Trade Debtors Trade Receivables	5 134
Value-added Tax Payable	7 279

Company staff

James A.

Role: Director

Appointed: 09 January 2024

Latest update: 23 April 2024

People with significant control

James A.

Notified on 9 January 2024

Nature of control:

over 3/4 of shares

Stacey M.

Notified on 3 March 2022

Ceased on 9 January 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	03 December 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	3 March 2022
End Date For Period Covered By Report	31 March 2023

North East Mot Service Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual report

Company staff

James A.

Stacey M.

People with significant control

James A.

Stacey M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode