Stonehill Mot Centre Ltd
Netchwood Finance Limited Atlantic Business Centre Atlantic Street WA14 5NQ Altrincham
Number: 09123957
Incorporation date: 2014-07-10
Dissolution date: 2023-10-26
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered as 09123957 10 years ago, Stonehill Mot Centre Limited had been a private limited company until October 26, 2023 - the time it was formally closed. The business last known office address was Netchwood Finance Limited Atlantic Business Centre, Atlantic Street Altrincham.
Tomas P. was the following company's managing director, arranged to perform management duties on July 10, 2014.
Tomas P. was the individual who had control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Currency | ||||||
| Net Worth | -41 857 | -50 530 | -90 990 | |||
| Balance Sheet | ||||||
| Current Assets | 805 | 4 859 | 10 726 | 6 871 | 4 949 | 11 234 |
| Net Assets Liabilities | 90 990 | 104 204 | 111 061 | 91 606 | ||
| Cash Bank In Hand | 105 | 4 859 | 4 779 | |||
| Debtors | 947 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -41 857 | -50 530 | -90 990 | |||
| Stocks Inventory | 700 | 5 000 | ||||
| Tangible Fixed Assets | 18 734 | 15 924 | 13 535 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 3 | 3 | 3 | |||
| Profit Loss Account Reserve | -8 897 | -50 533 | -90 993 | |||
| Shareholder Funds | -41 857 | -50 530 | -90 990 | |||
| Other Financial Data | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 55 | 4 016 | 4 566 | 1 276 | ||
| Fixed Assets | 24 225 | 15 924 | 13 535 | 11 505 | 17 120 | 19 057 |
| Net Current Assets Liabilities | 10 909 | 3 527 | 10 671 | 2 855 | 383 | 9 958 |
| Total Assets Less Current Liabilities | 23 106 | 19 451 | 24 206 | 14 360 | 17 503 | 29 015 |
| Creditors Due After One Year | 32 000 | 69 981 | 115 196 | |||
| Creditors Due Within One Year | 1 924 | 1 332 | 55 | |||
| Number Shares Allotted | 3 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 3 | |||||
| Tangible Fixed Assets Additions | 28 500 | |||||
| Tangible Fixed Assets Cost Or Valuation | 22 040 | 22 040 | ||||
| Tangible Fixed Assets Depreciation | 4 275 | 6 116 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 275 | 2 810 | ||||
Role: Director
Appointed: 10 July 2014
Latest update: 31 July 2023
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 18 December 2021 |
| Confirmation statement last made up date | 04 December 2020 |
| Annual Accounts 2 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-07-10 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 2 March 2016 |
| Annual Accounts 6 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 6 April 2017 |
| Annual Accounts 25 April 2018 | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Date Approval Accounts | 25 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
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