Imot And Service Limited in Middlesbrough, TS5 6HP

Description

Data updated on: 01-11-2023

This firm is known as Imot And Service Limited. The company was started 24 years ago and was registered with 04054105 as the registration number. This head office of this firm is based in Middlesbrough. You can reach them at 11 Simpson Street, Linthorpe. This firm has a history in registered name changing. In the past, this company had two different company names. Until 2014 this company was prospering as Tune & Service Centre and before that its registered company name was Northallerton Test & Tuning Centre. This business's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-03-31 is the last time when company accounts were reported.

The following firm owes its well established position on the market and unending growth to two directors, specifically Mariam H. and Hasan A., who have been running the company since 2022.

Hasan A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Imot And Service Limited 2014-11-18
Tune & Service Centre Limited 2004-04-05
Northallerton Test & Tuning Centre Limited 2000-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 800	772	2 233	-117	459

Balance Sheet
Cash Bank On Hand						2 934	91 347	2 915
Current Assets	5 622	12 445	4 447	4 050	4 613	5 186	91 855	2 915
Debtors	1 242	3 697	1 148	947	686	686	8
Net Assets Liabilities						32 007	70 860	-5 680
Property Plant Equipment						49 392	1 894	1 836
Total Inventories						1 566	500
Cash Bank In Hand	2 814	7 182	1 733	1 537	2 361
Net Assets Liabilities Including Pension Asset Liability	4 800	772	2 233	-117	459
Other Debtors		735	915	792	686
Stocks Inventory	1 566	1 566	1 566	1 566	1 566
Tangible Fixed Assets	53 943	51 009	50 375	50 143	50 772
Trade Debtors		1 720	78

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 799	771	2 232	9 882	458
Shareholder Funds	4 800	772	2 233	-117	459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 464	26 937	27 419
Average Number Employees During Period						2	2	2
Creditors						12 571	22 889	10 431
Depreciation Rate Used For Property Plant Equipment								20
Disposals Property Plant Equipment							47 025
Fixed Assets	53 943	51 009	50 375	50 143	50 772	49 392	1 894	1 836
Increase From Depreciation Charge For Year Property Plant Equipment							473	482
Net Current Assets Liabilities	-49 143	-23 184	-32 849	-33 671	-37 729	-7 385	68 966	-7 516
Property Plant Equipment Gross Cost						75 856	28 831	29 255
Total Additions Including From Business Combinations Property Plant Equipment								424
Total Assets Less Current Liabilities	4 800	27 825	17 526	26 472	13 043	42 007	70 860	-5 680
Accruals Deferred Income Within One Year		600	600	600	600
Bank Borrowings Overdrafts		2 972	14 369	7 252	9 538
Creditors Due After One Year		27 053	15 293	16 589	12 584
Creditors Due Within One Year	54 765	35 629	37 296	37 721	42 342
Number Shares Allotted		1	1	1	1
Other Creditors Due Within One Year		28 344	19 318	26 204	27 666
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset		1 242	915	155
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	71 632	71 632	71 782	72 400	73 967
Tangible Fixed Assets Depreciation	17 689	20 623	21 407	22 257	23 195
Tangible Fixed Assets Depreciation Charged In Period		2 934	784	850	938
Tangible Fixed Assets Additions			150	618	1 567
Taxation Social Security Due Within One Year		3 031	240	1 827	2 189
Trade Creditors Within One Year		682	2 769	1 838	2 349

Company staff

Mariam H.

Role: Director

Appointed: 11 November 2022

Latest update: 16 April 2024

Role: Corporate Nominee Director

Appointed: 16 August 2000

Resigned: 17 August 2000

Address: Temple Row, Birmingham, B2 5JX

Latest update: 16 April 2024

Creditreform Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 August 2000

Resigned: 17 August 2000

Address: Temple Row, Birmingham, West Midlands, B2 5JX

Latest update: 16 April 2024

People with significant control

Hasan A.

Notified on 26 May 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 16 August 2016

Ceased on 26 May 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 30 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 July 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	10 July 2014
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	16 March 2015
Annual Accounts 04 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	04 July 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Imot And Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariam H.

Hasan A.

Alison S.

John S.

John S.

John S.

Creditreform Limited

Creditreform Secretaries Limited

People with significant control

Hasan A.

John S.

Accounts Documents

Company filings

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