Plympton Mot Centre Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-01-2021

Registered as 11499706 three years ago, Plympton Mot Centre Limited is a Private Limited Company. The company's present registration address is Plym House, Longbridge Road Plymouth. This business's principal business activity number is 45200 which means Maintenance and repair of motor vehicles. The company's latest annual accounts detail the period up to 2019-07-31 and the latest annual confirmation statement was submitted on 2020-08-02.

At the moment, this particular company has 1 director: Stewart M., who was assigned this position three years ago.

Stewart M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	31 931	98 326
Current Assets	45 357	108 819
Debtors	13 026	10 093
Net Assets Liabilities	-605	14 418
Other Debtors	2 933
Property Plant Equipment	5 599	4 758
Total Inventories	400	400

Other Financial Data
Accrued Liabilities Deferred Income	2 405	2 465
Accumulated Amortisation Impairment Intangible Assets	315	630
Accumulated Depreciation Impairment Property Plant Equipment	624	1 465
Amortisation Rate Used For Intangible Assets	10	10
Average Number Employees During Period	7	6
Bank Borrowings Overdrafts		1 565
Creditors	53 332	52 340
Depreciation Rate Used For Property Plant Equipment	15	15
Fixed Assets	8 434	7 278
Increase From Amortisation Charge For Year Intangible Assets	315	315
Increase From Depreciation Charge For Year Property Plant Equipment	624	841
Intangible Assets	2 835	2 520
Intangible Assets Gross Cost	3 150	3 150
Net Current Assets Liabilities	-7 975	56 479
Property Plant Equipment Gross Cost	6 223	6 223
Provisions For Liabilities Balance Sheet Subtotal	1 064	904
Total Assets Less Current Liabilities	459	63 757
Trade Creditors Trade Payables	10 379	10 379
Trade Debtors Trade Receivables	10 093	10 093
Advances Credits Directors	30 808	31 742
Advances Credits Made In Period Directors	30 808

Company staff

Stewart M.

Role: Director

Appointed: 03 August 2018

Latest update: 23 October 2020

Fiona G.

Role: Secretary

Appointed: 16 March 2020

Resigned: 21 April 2020

Latest update: 23 October 2020

Mark A.

Role: Secretary

Appointed: 28 November 2018

Resigned: 16 March 2020

Latest update: 23 October 2020

Matthew C.

Role: Secretary

Appointed: 11 October 2018

Resigned: 12 November 2018

Latest update: 23 October 2020

People with significant control

Stewart M.

Notified on 3 August 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	16 August 2021
Confirmation statement last made up date	02 August 2020

Annual Accounts
Start Date For Period Covered By Report	2018-08-03
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020

Plympton Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart M.

Fiona G.

Mark A.

Matthew C.

People with significant control

Stewart M.

Accounts Documents

Company filings

Filing category

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