Founded in 2007, 1st Call Mot & Service Centre, classified under reg no. 06127827 is an active company. Currently registered at Unit 2 CF23 9AQ, Cardiff the company has been in the business for 17 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Brian J., appointed on 26 February 2007. In addition, a secretary was appointed - Brian J., appointed on 26 February 2007. As of 29 April 2024, there was 1 ex director - Caroline M.. There were no ex secretaries.
| Office Address | Unit 2 |
| Office Address2 | Ipswich Road |
| Town | Cardiff |
| Post code | CF23 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 06127827 |
| Date of Incorporation | Mon, 26th Feb 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 26 February 2007
Position: Secretary
Appointed: 26 February 2007
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Brian J. This PSC and has 75,01-100% shares.
Brian J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 718 | 92 271 | 113 415 | 120 079 | 119 764 |
| Current Assets | 89 767 | 114 070 | 130 867 | 128 863 | 132 077 |
| Debtors | 52 549 | 21 249 | 16 927 | 8 209 | 11 738 |
| Net Assets Liabilities | 51 024 | 76 134 | 90 674 | 105 683 | 106 893 |
| Other Debtors | 30 669 | ||||
| Property Plant Equipment | 12 004 | 10 217 | 8 986 | 8 001 | 8 017 |
| Total Inventories | 500 | 550 | 525 | 575 | 575 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 32 400 | 36 000 | 36 000 | 36 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 306 | 17 093 | 18 324 | 19 309 | 20 293 |
| Average Number Employees During Period | 4 | ||||
| Corporation Tax Payable | 11 734 | 12 533 | 8 095 | 7 893 | 4 526 |
| Creditors | 53 654 | 47 763 | 48 904 | 30 955 | 32 818 |
| Fixed Assets | 15 604 | 10 217 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 3 600 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 562 | 1 231 | 985 | 984 | |
| Intangible Assets | 3 600 | ||||
| Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | |
| Net Current Assets Liabilities | 36 113 | 66 307 | 81 963 | 97 908 | 99 259 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 10 081 | 12 041 | 20 855 | 13 283 | 11 555 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 775 | ||||
| Other Disposals Property Plant Equipment | 3 000 | ||||
| Other Taxation Social Security Payable | 4 511 | 8 815 | 9 914 | 6 705 | 10 566 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 30 310 | 27 310 | 27 310 | 27 310 | 28 310 |
| Provisions For Liabilities Balance Sheet Subtotal | 693 | 390 | 275 | 226 | 383 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | ||||
| Total Assets Less Current Liabilities | 51 717 | 76 524 | 90 949 | 105 909 | 107 276 |
| Trade Creditors Trade Payables | 27 328 | 14 374 | 10 040 | 3 074 | 6 171 |
| Trade Debtors Trade Receivables | 21 880 | 21 249 | 16 927 | 8 209 | 11 738 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 26th Feb 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (3 pages) |
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