Tockwith Mot Centre Limited in Wetherby, LS22 6LE

Description

Data updated on: 01-11-2023

The enterprise operates as Tockwith Mot Centre Limited. This firm was originally established nine years ago and was registered under 09752419 as the registration number. This headquarters of this firm is located in Wetherby. You can reach it at C/o Brays Riverview Court, Castle Gate. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Friday 31st March 2023 is the last time when company accounts were filed.

On 2016-09-21, the enterprise was employing a Mot Tester to fill a full time vacancy in the automotive sales and repair in York, Yorkshire. They offered a full time job with wage from £12.3 to £13.3 per hour. While sending your application include reference code MOT 1.

The data we obtained that details the firm's MDs suggests there are two directors: Howard A. and Shona A. who assumed their respective positions on 2015-08-27.

Executives who control the firm include: Shona A. owns 1/2 or less of company shares. Howard A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	15 483	4 884	10 526	8 557	22 216	51 556	13 857	46 392
Current Assets	30 277	15 341	26 309	23 603	37 247	61 092	25 274	52 586
Debtors	14 794	10 457	15 783	15 046	15 031	9 536	11 417	6 194
Net Assets Liabilities	1 628	7 175	281	15 393	30 957	57 011	16 771	24 384
Other Debtors	14 794	10 457	15 783	15 046	15 031	9 536	11 417	6 194
Property Plant Equipment	5 304	14 963	19 653	18 960	17 428	25 839	25 217	37 487

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 860	9 720	14 580	19 440	24 300	29 160	34 020	38 880
Accumulated Depreciation Impairment Property Plant Equipment	1 713	6 449	9 230	15 548	21 355	29 968	36 158	48 665
Additions Other Than Through Business Combinations Property Plant Equipment	7 017	14 395	7 471	5 625	4 275	17 024	8 601	24 777
Average Number Employees During Period	9			8	9	9	9	9
Bank Overdrafts		441
Corporation Tax Payable	3 683
Creditors	77 693	59 934	76 665	53 301	45 177	44 836	43 911	69 884
Fixed Assets	49 044	53 843	53 673	48 120	41 728	45 279	39 797	47 207
Increase From Amortisation Charge For Year Intangible Assets	4 860	4 860	4 860	4 860	4 860	4 860	4 860	4 860
Increase From Depreciation Charge For Year Property Plant Equipment	1 713	4 736	2 781	6 318	5 807	8 613	8 413	12 507
Intangible Assets	43 740	38 880	34 020	29 160	24 300	19 440	14 580	9 720
Intangible Assets Gross Cost	48 600	48 600	48 600	48 600	48 600	48 600	48 600	48 600
Net Current Assets Liabilities	-47 416	-44 593	-50 356	-29 698	-7 930	16 256	-18 637	-17 298
Other Creditors	850	1 551	1 355	1 369	3 478	1 086	1 090	1 995
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 223
Other Disposals Property Plant Equipment							3 033
Other Taxation Social Security Payable	3 755
Property Plant Equipment Gross Cost	7 017	21 412	28 883	34 508	38 783	55 807	61 375	86 152
Provisions For Liabilities Balance Sheet Subtotal		2 075	3 036	3 029	2 841	4 524	4 389	5 525
Taxation Social Security Payable	7 438	12 968	13 991	17 707	18 813	27 382	22 219	27 311
Total Additions Including From Business Combinations Intangible Assets	48 600
Total Assets Less Current Liabilities	1 628	9 250	3 317	18 422	33 798	61 535	21 160	29 909
Trade Creditors Trade Payables	60 622	34 993	39 338	28 244	22 886	16 368	20 602	40 578

Company staff

Howard A.

Role: Director

Appointed: 27 August 2015

Latest update: 18 March 2024

Shona A.

Role: Director

Appointed: 27 August 2015

Latest update: 18 March 2024

People with significant control

Shona A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Howard A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mot Tester in York, posted on Wednesday 21st September 2016
Region / City	Yorkshire, York
Industry	Automobile repair and sales services
Salary	From £24000.00 to £26000.00 per year
Job type	full time
Job reference code	MOT 1

Mot Tester in York, posted on Wednesday 21st September 2016

Region / City

Yorkshire, York

Industry

Automobile repair and sales services

Salary

From £24000.00 to £26000.00 per year

Job type

full time

Job reference code

MOT 1

Tockwith Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard A.

Shona A.

People with significant control

Shona A.

Howard A.

Accounts Documents

Jobs and Vacancies at Tockwith Mot Centre Ltd

Company filings

Filing category

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