Shiremoor Mot Centre Ltd in Newcastle Upon Tyne, NE27 0NB

Description

Data updated on: 01-11-2023

Shiremoor Mot Centre started its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09449513. This particular company has been active for nine years and it's currently active. This firm's registered office is based in Newcastle Upon Tyne at Unit 4 Algernon Industrial Estate. Anyone can also locate the company by the area code : NE27 0NB. The enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. 2022-02-28 is the last time when the company accounts were filed.

In this specific limited company, all of director's tasks up till now have been done by Lee L., Jennifer A. and Simon A.. Amongst these three people, Jennifer A. has administered limited company for the longest time, having been a vital addition to officers' team for nine years.

Executives who have control over the firm are as follows: Jennifer A. owns 1/2 or less of company shares. Simon A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	39 706

Balance Sheet
Current Assets	68 617	50 190	96 986	102 486	130 037	163 574	168 386	188 811
Net Assets Liabilities			119 146	149 593	146 453	132 376	133 915	138 072
Cash Bank In Hand	65 617
Intangible Fixed Assets	20 000
Net Assets Liabilities Including Pension Asset Liability	39 706
Stocks Inventory	3 000
Tangible Fixed Assets	57 809

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	39 704
Shareholder Funds	39 706

Other Financial Data
Average Number Employees During Period					9	6	6	5
Creditors	106 720	93 144	145 355	161 335	141 572	40 000	34 667	25 893
Depreciation Amortisation Impairment Expense		19 505	-10 719
Fixed Assets	77 809	107 359	167 515	208 442	157 988	153 384	134 114	127 905
Net Current Assets Liabilities	-38 103	-42 954	48 369	58 849	-11 535	18 992	34 468	36 060
Other Operating Expenses Format2		113 586	175 189
Profit Loss		54 699	84 741
Raw Materials Consumables Used		269 350	278 388
Staff Costs Employee Benefits Expense		78 024	135 636
Tax Tax Credit On Profit Or Loss On Ordinary Activities		14 256	11 404
Total Assets Less Current Liabilities	39 706	64 405	119 146	149 593	146 453	172 376	168 582	163 965
Turnover Revenue		549 420	674 639
Creditors Due Within One Year	106 720
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	66 809
Tangible Fixed Assets Cost Or Valuation	62 809
Tangible Fixed Assets Depreciation	5 000
Tangible Fixed Assets Depreciation Charged In Period	5 000
Tangible Fixed Assets Disposals	4 000

Company staff

Lee L.

Role: Director

Appointed: 22 April 2021

Latest update: 9 February 2024

Jennifer A.

Role: Director

Appointed: 19 February 2015

Latest update: 9 February 2024

Simon A.

Role: Director

Appointed: 19 February 2015

Latest update: 9 February 2024

People with significant control

Jennifer A.

Notified on 1 December 2023

Nature of control:

1/2 or less of shares

Simon A.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-19
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Shiremoor Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee L.

Jennifer A.

Simon A.

People with significant control

Jennifer A.

Simon A.

Accounts Documents

Company filings

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