Polegate Mot Centre Ltd in Polegate, BN26 6JF

Description

Data updated on: 01-11-2023

Polegate Mot Centre Ltd with Companies House Reg No. 09643653 has been on the market for nine years. This Private Limited Company is located at Unit 11 Chaucer Industrial Estate, Dittons Road in Polegate and company's postal code is BN26 6JF. The enterprise's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The most recent filed accounts documents describe the period up to 30th June 2022 and the most recent confirmation statement was released on 17th June 2023.

The firm owes its accomplishments and permanent development to two directors, specifically Robert W. and Stuart W., who have been overseeing it for nine years.

Executives with significant control over the firm are: Stuart W. owns 1/2 or less of company shares. Robert W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-518

Balance Sheet
Cash Bank On Hand	1 120	9 335	22 469	37 510	53 928	78 582	109 714	111 644
Current Assets	7 565	16 830	22 469	41 803	58 306	83 499	114 058	117 802
Debtors	6 445	7 495		4 293	4 378	4 917	4 344	6 158
Net Assets Liabilities			15 428	32 335	48 105	70 698	100 554	101 628
Cash Bank In Hand	1 120

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-618
Shareholder Funds	-518

Other Financial Data
Accrued Liabilities Deferred Income			1	1	1 001	1 001		1 000
Average Number Employees During Period					2	2	2	2
Corporation Tax Payable		2 157	1 540	3 966	3 699	5 299	7 003
Creditors	8 083	7 967	7 041	9 468	10 201	12 801	13 504	16 174
Dividends Paid On Shares								40 000
Loans From Directors								5 501
Net Current Assets Liabilities	-518	8 863	15 428	32 335	48 105	70 698	100 554	101 628
Other Creditors			5 501	5 501	5 501	5 501	5 501
Taxation Social Security Payable							7 003	9 655
Total Assets Less Current Liabilities	-518	8 863	15 428	32 335	48 105	70 698	100 554	101 628
Trade Creditors Trade Payables						1 000	1 000	18
Trade Debtors Trade Receivables	6 445	7 495		4 293	4 378	4 917	4 344	6 158
Accrued Liabilities	1 398
Creditors Due Within One Year	8 083
Number Shares Allotted	100
Other Remaining Borrowings	6 685	5 810	5 501
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Robert W.

Role: Director

Appointed: 17 June 2015

Latest update: 20 January 2024

Stuart W.

Role: Director

Appointed: 17 June 2015

Latest update: 20 January 2024

People with significant control

Stuart W.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Robert W.

Notified on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts 24 April 2017
Start Date For Period Covered By Report	17 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Polegate Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Stuart W.

People with significant control

Stuart W.

Robert W.

Accounts Documents

Company filings

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