Sungate Mot Test Centre Limited in Essex, RM1 1DA

Description

Data updated on: 01-11-2023

Sungate Mot Test Centre is a company situated at RM1 1DA Essex at 68a North Street. This firm has been operating since 2001 and is established under the registration number 04264272. This firm has been operating on the UK market for twenty three years now and its current status is active. This firm's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Sungate Mot Test Centre Ltd filed its latest accounts for the financial year up to 2022-08-31. The business latest confirmation statement was released on 2023-08-03.

When it comes to this specific firm's executives data, since 2001 there have been two directors: Michael N. and John M..

Executives who have control over the firm are as follows: Michael N. owns 1/2 or less of company shares. John M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	19	313	102	71	5	46

Balance Sheet
Cash Bank On Hand						1 020	2 364	3 924	3 485	10 171	3 262
Current Assets	8 812	7 254	5 242	4 393	4 895	4 929	5 128	9 156	8 111	10 956	4 073	1 636	3 112
Debtors	3 867	5 359	3 400	2 455	2 628	3 669	2 559	5 042	4 466	665	651
Net Assets Liabilities						46	23	205	360	2 473	453	252	87
Other Debtors							1 919	4 462	4 036	665	651
Property Plant Equipment						516	387	290	218	163	3 542
Total Inventories						240	205	190	160	120	160
Cash Bank In Hand	4 575	1 370	1 637	1 733	2 087	1 020
Net Assets Liabilities Including Pension Asset Liability	19	313	102	71	5	46
Stocks Inventory	370	525	205	205	180	240
Tangible Fixed Assets	799	599	449	337	688	516

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17	311	100	69	3	44
Shareholder Funds	19	313	102	71	5	46

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 440	1 440	1 440
Accumulated Depreciation Impairment Property Plant Equipment						13 138	13 267	13 364	13 436	13 491	14 672
Average Number Employees During Period						3	3	3	3	3	3	3	3
Corporation Tax Payable							4 052	7 801	6 529	5 736	4 950
Creditors						5 399	5 492	9 241	7 969	8 646	5 094	3 246	4 064
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25
Fixed Assets	799	599	449	337	688	516	387	290	218	163	3 542	4 031	3 023
Increase From Depreciation Charge For Year Property Plant Equipment							129	97	72	55	1 181
Net Current Assets Liabilities	-780	-286	-347	-266	-683	-470	-364	-85	142	2 310	-2 461	-1 610	-952
Other Creditors							1 440	1 440	1 440	1 470	1 542
Property Plant Equipment Gross Cost							13 654	13 654	13 654	13 654	18 214
Provisions For Liabilities Balance Sheet Subtotal											628	729	544
Total Additions Including From Business Combinations Property Plant Equipment											4 560
Total Assets Less Current Liabilities	19	313	102	71	5	46	23	205	360	2 473	1 081	2 421	2 071
Trade Creditors Trade Payables										1 440	42
Trade Debtors Trade Receivables							640	580	430
Creditors Due Within One Year	9 592	7 540	5 589	4 659	5 578	5 399
Number Shares Allotted			2	2		2
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 210	13 210	13 210	13 210	13 654	13 654
Tangible Fixed Assets Depreciation	12 411	12 611	12 761	12 873	12 966	13 138
Tangible Fixed Assets Depreciation Charged In Period		200	150	112		172
Amount Specific Advance Or Credit Directors	3 867	3 400	3 400	2 455	2 524	2 380

Company staff

Michael N.

Role: Secretary

Appointed: 03 August 2001

Latest update: 3 February 2024

Michael N.

Role: Director

Appointed: 03 August 2001

Latest update: 3 February 2024

John M.

Role: Director

Appointed: 03 August 2001

Latest update: 3 February 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 April 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	28 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Sungate Mot Test Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael N.

Michael N.

John M.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Michael N.

John M.

Accounts Documents

Company filings

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