Uncle Tom's Service Station & Mot Centre Limited in Rochford, SS4 1DB

Description

Data updated on: 01-11-2023

Registered as 09283868 10 years ago, Uncle Tom's Service Station & Mot Centre Limited is categorised as a Private Limited Company. The company's official registration address is Millhouse, 32-38, East Street Rochford. Although recently known as Uncle Tom's Service Station & Mot Centre Limited, it previously was known under a different name. The firm was known under the name Uncle Tom's Service Station & Mot Centre until 2021-07-14, when the company name got changed to Allen Clark Commercial Properties. The final transformation occurred on 2021-07-16. The firm's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Uncle Tom's Service Station & Mot Centre Ltd filed its latest accounts for the period that ended on 2022-10-31. The company's most recent annual confirmation statement was filed on 2022-10-28.

As suggested by this particular company's executives list, since 2014-10-28 there have been two directors: James A. and Ricky C..

Previous company's names
Uncle Tom's Service Station & Mot Centre Limited 2021-07-16
Allen Clark Commercial Properties Ltd 2021-07-14
Uncle Tom's Service Station & Mot Centre Limited 2014-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	26 970	20 968

Balance Sheet
Cash Bank On Hand		36 797	23 038
Current Assets	158 238	55 434	40 741
Debtors	19 000	18 637	17 703
Net Assets Liabilities		20 968	9 552
Property Plant Equipment		357 409	351 832
Cash Bank In Hand	139 238	36 797
Intangible Fixed Assets	11 550	8 662
Net Assets Liabilities Including Pension Asset Liability	26 970	20 968
Tangible Fixed Assets	27 615	357 409

Capital & Reserves
Called Up Share Capital	120	120
Profit Loss Account Reserve	26 850	20 848
Shareholder Funds	26 970	20 968

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		5 776	8 664
Accumulated Depreciation Impairment Property Plant Equipment		11 057	19 374
Creditors		214 126	207 189
Fixed Assets	39 165	366 071	357 606
Increase From Amortisation Charge For Year Intangible Assets			2 888
Increase From Depreciation Charge For Year Property Plant Equipment			8 317
Intangible Assets		8 662	5 774
Intangible Assets Gross Cost		14 438	14 438
Net Current Assets Liabilities	-4 362	-158 692	-166 448
Property Plant Equipment Gross Cost		368 466	371 206
Provisions For Liabilities Balance Sheet Subtotal		6 166	5 821
Total Additions Including From Business Combinations Property Plant Equipment			2 740
Total Assets Less Current Liabilities	34 803	207 379	191 158
Creditors Due After One Year		180 245
Creditors Due Within One Year	162 600	214 126
Intangible Fixed Assets Additions	14 438
Intangible Fixed Assets Aggregate Amortisation Impairment	2 888	5 776
Intangible Fixed Assets Amortisation Charged In Period	2 888	2 888
Intangible Fixed Assets Cost Or Valuation	14 438	14 438
Provisions For Liabilities Charges	7 833	6 166
Tangible Fixed Assets Additions	31 331	337 135
Tangible Fixed Assets Cost Or Valuation	31 331	368 466
Tangible Fixed Assets Depreciation	3 716	11 057
Tangible Fixed Assets Depreciation Charged In Period	3 716	7 341

Company staff

James A.

Role: Director

Appointed: 28 October 2014

Latest update: 7 April 2024

Ricky C.

Role: Director

Appointed: 28 October 2014

Latest update: 7 April 2024

People with significant control

Executives who control the firm include: James A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ricky C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ricky C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2018

Uncle Tom's Service Station & Mot Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

Ricky C.

People with significant control

James A.

Ricky C.

Accounts Documents

Company filings

Filing category

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