Stretton Mot Centre Ltd in Chesterfield, S41 9QN

Description

Data updated on: 01-11-2023

Stretton Mot Centre came into being in 2015 as a company enlisted under no 09818770, located at S41 9QN Chesterfield at 27 Church Street North. It has been in business for 9 years and its last known status is active. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. The business most recent financial reports describe the period up to 2022-10-31 and the latest confirmation statement was released on 2023-10-11.

Currently, the directors enumerated by this specific limited company are as follow: Steven W. formally appointed in 2015 in October and Vincent W. formally appointed 9 years ago.

Executives with significant control over the firm are: Vincent W. owns 1/2 or less of company shares. Steven W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	-5 080

Balance Sheet
Cash Bank On Hand	9 491	5 184	2 061	5 788	16 334
Current Assets	21 246	14 487	9 533	13 628	23 237
Debtors	7 087	4 303	2 472	5 340	5 403
Other Debtors	5 918	4 303	2 472	5 340	5 403
Property Plant Equipment	595	6 945	10 235	8 188	6 942
Total Inventories	4 668	5 000	3 000	2 500	1 500
Cash Bank In Hand	9 491
Net Assets Liabilities Including Pension Asset Liability	-5 080
Stocks Inventory	4 668
Tangible Fixed Assets	595

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-5 180
Shareholder Funds	-5 080

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	47	1 795	2 529	4 576	6 466
Average Number Employees During Period		1	1	1
Creditors	26 921	26 616	43 541	38 653	38 816
Increase From Depreciation Charge For Year Property Plant Equipment		1 748	1 860	2 047	1 890
Net Current Assets Liabilities	-5 675	-12 129	-28 430	-25 025	-15 579
Other Creditors	25 983	26 399	35 673	38 563	37 271
Other Taxation Social Security Payable			231	9	484
Property Plant Equipment Gross Cost	642	8 740	12 764	12 764	13 408
Total Additions Including From Business Combinations Property Plant Equipment		8 098	3 426		644
Total Assets Less Current Liabilities	-5 080	-5 184	-18 195	-16 837	-8 637
Trade Creditors Trade Payables	938	217	59	81	1 061
Trade Debtors Trade Receivables	1 169
Creditors Due Within One Year	26 921
Fixed Assets	595
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	642
Tangible Fixed Assets Cost Or Valuation	642
Tangible Fixed Assets Depreciation	47
Tangible Fixed Assets Depreciation Charged In Period	47

Company staff

Steven W.

Role: Director

Appointed: 12 October 2015

Latest update: 4 February 2024

Vincent W.

Role: Director

Appointed: 12 October 2015

Latest update: 4 February 2024

People with significant control

Vincent W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-10-12
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	31 October 2020

Stretton Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

Vincent W.

People with significant control

Vincent W.

Steven W.

Accounts Documents

Company filings

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