Pontefract Mot Test Centre Limited in Bradford, BD7 1AD

Description

Data updated on: 01-11-2023

Pontefract Mot Test Centre Limited has been prospering on the local market for at least 11 years. Started with Companies House Reg No. 08710444 in 2013, it have office at 14 Southbrook Terrace, Bradford BD7 1AD. This company's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Pontefract Mot Test Centre Ltd filed its latest accounts for the financial year up to September 30, 2022. The latest annual confirmation statement was released on September 18, 2023.

There seems to be one director currently managing this specific company, specifically Mohammad E. who's been doing the director's tasks since 2013-09-30.

Mohammed E. is the individual who has control over this firm, has substantial control or influence over the company, 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 010	18 520	18 551

Balance Sheet
Cash Bank In Hand	4 079	4 723	3 054
Cash Bank On Hand			3 054	2 919	550	463	60 918	48 730	32 280
Current Assets	12 918	17 762	20 093	19 958	17 589	17 502	77 957	65 769	49 319
Debtors	8 839	13 039	17 039	17 039	17 039	17 039	17 039	17 039	17 039
Net Assets Liabilities						15 022	23 140	13 457	5 608
Property Plant Equipment			10 491	8 917	7 580	6 443	5 476	4 655	3 957
Tangible Fixed Assets	14 520	12 342	10 491

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	17 009	18 519	18 550
Shareholder Funds	17 010	18 520	18 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 709	7 283	8 620	9 757	10 724	11 545	12 243
Average Number Employees During Period				3	3	3	3	1	2
Bank Borrowings Overdrafts			1 010	291	287		50 000	47 650	38 193
Creditors			12 033	9 435	10 024	8 923	50 000	47 650	38 193
Creditors Due Within One Year	10 428	11 584	12 033
Increase From Depreciation Charge For Year Property Plant Equipment				1 574	1 337	1 137	967	821	698
Net Current Assets Liabilities	2 490	6 178	8 060	10 523	7 565	8 579	67 664	56 452	39 844
Number Shares Allotted	1	1	1
Other Creditors			10 514	6 806	6 464	4 799	2 851	1 298	1 295
Other Taxation Social Security Payable			509	2 338	3 273	4 124	7 442	8 019	8 180
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			16 200	16 200	16 200	16 200	16 200	16 200
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	16 200
Tangible Fixed Assets Cost Or Valuation	16 200	16 200
Tangible Fixed Assets Depreciation	1 680	3 858	5 709
Tangible Fixed Assets Depreciation Charged In Period	1 680	2 178	1 851
Total Assets Less Current Liabilities	17 010	18 520	18 551	19 440	15 145	15 022	73 140	61 107	43 801
Trade Debtors Trade Receivables			17 039	17 039	17 039	17 039	17 039	17 039	17 039

Company staff

Mohammad E.

Role: Director

Appointed: 30 September 2013

Latest update: 22 March 2024

People with significant control

Mohammed E.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	27 June 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Pontefract Mot Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad E.

People with significant control

Mohammed E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Pontefract Mot Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad E.

People with significant control

Mohammed E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016