2013 signifies the start of Top Gear Mot & Service Centre Limited, a company registered at 22 Regent Street, , Nottingham. This means it's been eleven years Top Gear Mot & Service Centre has prospered in the UK, as it was created on Monday 3rd June 2013. The company's Companies House Registration Number is 08554015 and the company postal code is NG1 5BQ. This firm's registered with SIC code 45200: Maintenance and repair of motor vehicles. Its most recent accounts describe the period up to 2019-06-30 and the latest annual confirmation statement was submitted on 2021-06-03.
Top Gear Mot & Service Centre Limited
General information
Name:
Top Gear Mot & Service Centre Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 08554015
Incorporation date: 2013-06-03
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | ||||||
| Net Worth | -4 396 | 29 | 6 101 | |||
| Balance Sheet | ||||||
| Current Assets | 699 | 557 | 605 | 670 | 6 767 | 10 978 |
| Debtors | 99 | 107 | 105 | |||
| Net Assets Liabilities | 6 101 | 8 689 | 7 545 | 9 012 | ||
| Net Assets Liabilities Including Pension Asset Liability | -4 396 | 29 | 6 101 | |||
| Stocks Inventory | 600 | 450 | 500 | |||
| Tangible Fixed Assets | 36 108 | 34 711 | 29 436 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | -4 397 | 28 | 6 100 | |||
| Shareholder Funds | -4 396 | 29 | 6 101 | |||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 885 | 1 038 | 1 295 | 1 305 | ||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | ||
| Creditors | 1 967 | 16 248 | 21 834 | 21 581 | ||
| Creditors Due After One Year | 5 990 | 3 978 | 1 967 | |||
| Creditors Due Within One Year | 35 213 | 31 261 | 21 973 | |||
| Fixed Assets | 29 436 | 25 021 | 21 268 | 18 078 | ||
| Net Current Assets Liabilities | -34 514 | -30 704 | -21 368 | -15 294 | -12 428 | -7 761 |
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 105 | 284 | 2 639 | 2 842 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 43 052 | 4 800 | ||||
| Tangible Fixed Assets Cost Or Valuation | 43 052 | 47 852 | ||||
| Tangible Fixed Assets Depreciation | 6 944 | 13 141 | 18 416 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 6 944 | 6 197 | 5 275 | |||
| Total Assets Less Current Liabilities | 1 594 | 4 007 | 8 953 | 9 727 | 8 840 | 10 317 |
Company staff
Arun K.
Role: Director
Appointed: 03 June 2013
Latest update: 28 March 2024
People with significant control
Arun K.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 17 June 2022 |
| Confirmation statement last made up date | 03 June 2021 |
| Annual Accounts 3 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 03 June 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 3 March 2015 |
| Annual Accounts 31 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 31 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2017 |
| End Date For Period Covered By Report | 30 June 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2018 |
| End Date For Period Covered By Report | 30 June 2019 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Address change date: Wed, 11th Oct 2023. New Address: 22 Regent Street Nottingham NG1 5BQ. Previous address: 81 Burton Road Derby Derbyshire DE1 1TJ (AD01)
filed on: 11th, October 2023
filed on: 11th, October 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2014
Address:
81 Burton Road
Post code:
DE1 1TJ
City / Town:
Derby
HQ address,
2015
Address:
81 Burton Road
Post code:
DE1 1TJ
City / Town:
Derby
HQ address,
2016
Address:
81 Burton Road
Post code:
DE1 1TJ
City / Town:
Derby
Accountant/Auditor,
2014 - 2016
Name:
Johnson Tidsall Limited
Address:
81 Burton Road
Post code:
DE1 1TJ
City / Town:
Derby
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