Stockport Mot Ltd in Stockport, SK7 5DL

Description

Data updated on: 01-11-2023

Stockport Mot came into being in 2019 as a company enlisted under no 12119811, located at SK7 5DL Stockport at Unit 3 Levens Road. It has been in business for 5 years and its status at the time is active. The firm's Standard Industrial Classification Code is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Stockport Mot Limited reported its latest accounts for the financial period up to 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-07-23.

We have a team of two directors running this specific limited company at present, specifically Peter H. and Robert T. who have been carrying out the directors duties since 2019-07-24.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		26 283	32 680	53 225
Current Assets		45 840	46 562	78 217
Debtors		19 557	13 882	24 992
Net Assets Liabilities		2 338	27 457	71 688
Other Debtors		12 750	11 250	18 655
Property Plant Equipment		19 393	15 782	12 149
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors				50
Amount Specific Advance Or Credit Made In Period Directors				50
Accumulated Depreciation Impairment Property Plant Equipment		6 465	11 726	15 774
Creditors		62 370	31 888	16 370
Future Minimum Lease Payments Under Non-cancellable Operating Leases		24 740	24 740	24 740
Increase From Depreciation Charge For Year Property Plant Equipment		6 465	5 261	4 048
Net Current Assets Liabilities		-16 530	14 674	61 847
Other Creditors		55 925	26 800	2 575
Other Taxation Social Security Payable		224	3 623	12 168
Property Plant Equipment Gross Cost		25 858	27 508	27 923
Provisions For Liabilities Balance Sheet Subtotal		525	2 999	2 308
Total Additions Including From Business Combinations Property Plant Equipment		25 858	1 650	415
Total Assets Less Current Liabilities		2 863	30 456	73 996
Trade Creditors Trade Payables		6 221	1 465	1 627
Trade Debtors Trade Receivables		6 807	2 632	6 337

Company staff

Peter H.

Role: Director

Appointed: 24 July 2019

Latest update: 4 March 2024

Robert T.

Role: Director

Appointed: 24 July 2019

Latest update: 4 March 2024

People with significant control

Peter H.

Notified on 24 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Robert T.

Notified on 24 July 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Stockport Mot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Robert T.

People with significant control

Peter H.

Robert T.

Accounts Documents

Company filings

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