Shelton Mot Centre Limited in Stoke On Trent, ST4 2RN

Description

Data updated on: 01-11-2023

Shelton Mot Centre Limited could be reached at Unit 4 Winton House, Shelton in Stoke On Trent. The post code is ST4 2RN. Shelton Mot Centre has been operating in this business since it was registered on December 14, 2015. The registered no. is 09914431. This firm's classified under the NACE and SIC code 45200 which means Maintenance and repair of motor vehicles. The most recent annual accounts cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Tue, 13th Dec 2022.

At the moment, this particular business is directed by 1 director: John M., who was designated to this position in December 2015.

John M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	76 423

Balance Sheet
Cash Bank On Hand	98 767	107 617	141 645	166 830	191 873	213 659	225 981
Net Assets Liabilities	76 423	99 096	121 911	137 434	149 201	157 883	158 405
Property Plant Equipment		11 347	9 078	7 262	5 810	4 648	3 718
Cash Bank In Hand	98 767
Current Assets	98 767
Net Assets Liabilities Including Pension Asset Liability	76 423

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	76 323
Shareholder Funds	76 423

Other Financial Data
Version Production Software					2 022		2 024
Accrued Liabilities	600	600	600	600	600	720	1 086
Accumulated Depreciation Impairment Property Plant Equipment		2 837	5 106	6 922	8 374	9 536	10 466
Additions Other Than Through Business Combinations Property Plant Equipment		14 184
Average Number Employees During Period	1	1	1	1	1	1	1
Creditors	22 344	19 868	28 812	36 658	48 482	60 424	71 294
Increase From Depreciation Charge For Year Property Plant Equipment		2 837	2 269	1 816	1 452	1 162	930
Loans From Directors	2 664	3 698	9 661	19 228	32 085	44 566	57 161
Net Current Assets Liabilities	76 423	87 749	112 833	130 172	143 391	153 235	154 687
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost		14 184	14 184	14 184	14 184	14 184	14 184
Taxation Social Security Payable	19 080	15 570	18 551	16 830	15 797	15 138	13 047
Creditors Due Within One Year	22 344
Total Assets Less Current Liabilities	76 423

Company staff

John M.

Role: Director

Appointed: 14 December 2015

Latest update: 3 April 2024

People with significant control

John M.

Notified on 13 December 2016

Nature of control:

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 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-14
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Shelton Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

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