Poplar Mot Centre Limited in Cleethorpes, DN35 8BL

Description

Data updated on: 01-11-2023

Poplar Mot Centre came into being in 2015 as a company enlisted under no 09714021, located at DN35 8BL Cleethorpes at Unit 1. It has been in business for nine years and its state is active. This company's Standard Industrial Classification Code is 45200 - Maintenance and repair of motor vehicles. The most recent annual accounts were submitted for the period up to August 31, 2022 and the latest annual confirmation statement was filed on March 22, 2023.

When it comes to this specific business, the full range of director's duties have so far been done by Lee R. who was appointed on 2015/08/03. The business had been led by Iain T. till 2021.

Lee R. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	411	233

Balance Sheet
Current Assets	19 999	28 371	18 557	21 313	16 979	16 846	20 602
Net Assets Liabilities		233	7 429	22 291	30 535	23 437	24 239
Cash Bank In Hand	17 468
Debtors	2 531
Intangible Fixed Assets	30 000	28 500
Net Assets Liabilities Including Pension Asset Liability	411	233
Tangible Fixed Assets	35 254	27 883

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	410
Shareholder Funds	411	233

Other Financial Data
Average Number Employees During Period			3	3	3	3	3
Creditors		34 223	29 099	37 041	15 547	41 747	43 891
Fixed Assets	65 254	56 383	46 083	35 783	27 083	48 338	47 528
Net Current Assets Liabilities	-12 792	-5 852	8 654	13 492	3 452	24 901	23 289
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 888	2 236	2 020
Provisions For Liabilities Balance Sheet Subtotal		5 298
Total Assets Less Current Liabilities	52 462	50 531	37 429	22 291	30 535	23 437	24 239
Creditors Due After One Year	45 000	45 000
Creditors Due Within One Year	32 791	34 223
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	7 051	5 298
Share Capital Allotted Called Up Paid	1

Company staff

Lee R.

Role: Director

Appointed: 03 August 2015

Latest update: 5 March 2024

People with significant control

Lee R.

Notified on 1 July 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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-08-03
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Poplar Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee R.

Iain T.

People with significant control

Lee R.

Accounts Documents

Company filings

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