Rosemount Mot Centre Limited in Hyde, SK14 4GB

Description

Data updated on: 01-11-2023

Rosemount Mot Centre started its business in 2014 as a Private Limited Company registered with number: 09129213. This particular company has been active for 10 years and it's currently active. The firm's headquarters is based in Hyde at Unit 2, Flowery Fields Industrial Estate Bennett Street. Anyone can also locate the firm using the post code : SK14 4GB. The enterprise's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. Rosemount Mot Centre Ltd filed its latest accounts for the financial year up to 2022/12/31. The most recent annual confirmation statement was released on 2023/07/13.

Regarding this business, all of director's responsibilities have so far been met by Nicholas H. who was designated to this position in 2014. Since 2014 David F., had performed the duties for the following business until the resignation 9 years ago.

Nicholas H. 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	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 210	30 413

Balance Sheet
Current Assets	3 593	19 095	27 349	22 938	15 094	93 915	114 739	139 651
Net Assets Liabilities		30 413	32 618	24 681	18 470	78 294	114 587	136 593
Cash Bank In Hand	3 402
Debtors	2 487
Intangible Fixed Assets	14 016
Net Assets Liabilities Including Pension Asset Liability	8 210	30 413
Stocks Inventory	191
Tangible Fixed Assets	14 032

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 110
Shareholder Funds	8 210	30 413

Other Financial Data
Average Number Employees During Period				2	3	4	4	4
Creditors		17 892	24 335	29 953	26 548	43 299	4 964	44 539
Fixed Assets	28 048	26 201	25 877	28 225	26 437	24 810	30 349	37 939
Net Current Assets Liabilities	-19 623	4 291	6 741	3 544	7 967	53 484	84 238	98 654
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 035	3 088	3 727	3 471	3 487	2 868	3 542	3 542
Total Assets Less Current Liabilities	8 425	30 492	32 618	24 681	18 470	78 294	114 587	136 593
Creditors Due After One Year	215	79
Creditors Due Within One Year	25 251	17 892
Intangible Fixed Assets Additions	14 016
Intangible Fixed Assets Cost Or Valuation	14 016
Tangible Fixed Assets Additions	16 909
Tangible Fixed Assets Cost Or Valuation	16 909
Tangible Fixed Assets Depreciation	2 877
Tangible Fixed Assets Depreciation Charged In Period	2 877

Company staff

Nicholas H.

Role: Director

Appointed: 14 July 2014

Latest update: 28 March 2024

People with significant control

Nicholas H.

Notified on 6 April 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 13 May 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 May 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rosemount Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas H.

Natalie F.

David F.

People with significant control

Nicholas H.

Accounts Documents

Company filings

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