Founded in 2016, Alvaston Mot & Service Centre, classified under reg no. 10022083 is an active company. Currently registered at 1231 London Road DE24 8QH, Derby the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - James H., appointed on 23 February 2016. In addition, a secretary was appointed - James H., appointed on 23 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1231 London Road |
| Office Address2 | Alvaston |
| Town | Derby |
| Post code | DE24 8QH |
| Country of origin | United Kingdom |
| Registration Number | 10022083 |
| Date of Incorporation | Tue, 23rd Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Secretary
Appointed: 23 February 2016
Position: Director
Appointed: 23 February 2016
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 630 | ||||||
| Current Assets | 3 130 | 13 879 | 43 702 | 57 805 | 176 248 | 199 965 | 242 335 |
| Debtors | 2 500 | ||||||
| Net Assets Liabilities | 2 634 | 35 505 | 43 132 | 121 296 | 158 788 | ||
| Other Debtors | 2 500 | ||||||
| Property Plant Equipment | 36 595 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 445 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 040 | ||||||
| Average Number Employees During Period | 4 | 2 | 2 | 4 | 4 | 4 | |
| Creditors | 37 091 | 10 144 | 26 198 | 34 968 | 123 218 | 103 515 | 101 970 |
| Fixed Assets | 36 595 | 31 770 | 25 628 | 19 221 | 18 744 | 24 846 | 18 423 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 445 | ||||||
| Net Current Assets Liabilities | -33 961 | 3 735 | 17 504 | 22 837 | 53 030 | 96 450 | 140 365 |
| Other Creditors | 37 091 | ||||||
| Property Plant Equipment Gross Cost | 45 040 | ||||||
| Total Assets Less Current Liabilities | 2 634 | 35 505 | 43 132 | 42 058 | 71 774 | 121 296 | 158 788 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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