Porsham Close Belliver Mot Centre Ltd in Plymouth

Description

Data updated on: 01-11-2023

The Porsham Close Belliver Mot Centre Ltd company has been on the market for at least eleven years, as it's been founded in 2013. Registered with number 08637339, Porsham Close Belliver Mot Centre is a Private Limited Company with office in Unit 1 Porsham Close, Plymouth . The company's classified under the NACE and SIC code 33170 and their NACE code stands for Repair and maintenance of other transport equipment n.e.c.. Porsham Close Belliver Mot Centre Limited reported its account information for the financial year up to 2022-09-30. The latest annual confirmation statement was filed on 2023-02-20.

We have 1 director this particular moment managing the firm, specifically Andrew C. who has been utilizing the director's tasks since Monday 5th August 2013. Since Monday 5th August 2013 Mark B., had fulfilled assigned duties for the following firm up to the moment of the resignation in 2014.

Andrew C. 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	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	-1 854	5 544	9 260	8 483

Balance Sheet
Current Assets	18 656	18 251	20 948	20 587	16 547	84 137	151 918	221 140	205 927
Net Assets Liabilities				8 483	4 333	50 318	63 844	118 352	132 823
Cash Bank In Hand	12 012
Debtors	6 344
Intangible Fixed Assets	6 533
Net Assets Liabilities Including Pension Asset Liability	-1 854	5 544	9 260	8 483
Stocks Inventory	300
Tangible Fixed Assets	9 473

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 855
Shareholder Funds	-1 854	5 544	9 260	8 483

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				2 100	1 355	1 395	3 195	1 556	4 337
Average Number Employees During Period					3	3	4	4	4
Creditors				17 910	18 581	41 346	43 420	71 747	55 486
Fixed Assets	16 006	12 038	11 383	7 769	7 722	6 873	5 154	7 724	14 128
Net Current Assets Liabilities	-15 999	-3 342	-793	2 814	2 034	44 840	108 742	149 455	150 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		130	680	137		2 049	244	62	33
Total Assets Less Current Liabilities	1 307	8 696	10 590	10 583	5 688	51 713	113 896	157 179	164 602
Advances Credits Directors								312	624
Advances Credits Made In Period Directors								312
Accruals Deferred Income	1 300	3 152	1 330	2 100
Creditors Due Within One Year	34 655	21 723	22 421	17 910
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 467
Intangible Fixed Assets Amortisation Charged In Period	1 467
Intangible Fixed Assets Cost Or Valuation	8 000
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	1 861
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	12 289
Tangible Fixed Assets Cost Or Valuation	12 289
Tangible Fixed Assets Depreciation	2 816
Tangible Fixed Assets Depreciation Charged In Period	2 816

Company staff

Andrew C.

Role: Director

Appointed: 05 August 2013

Latest update: 26 February 2024

People with significant control

Andrew C.

Notified on 6 April 2016

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2013-08-05
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	5 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 June 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	6 June 2017
Annual Accounts 16 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	16 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022

Porsham Close Belliver Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Mark B.

People with significant control

Andrew C.

Accounts Documents

Company filings

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