Brockley Rise M O T Ltd is a private limited company that can be found at 7 Dukesthorpe Road, Sydenham, London SE26 4PB. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 2 directors.
Director Michael G., appointed on 03 July 2017. Director Michael G., appointed on 07 April 2017.
The company is classified as "technical testing and analysis" (Standard Industrial Classification code: 71200), "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-04-06 and the due date for the subsequent filing is 2024-04-20. Likewise, the accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 7 Dukesthorpe Road |
Office Address2 | Sydenham |
Town | London |
Post code | SE26 4PB |
Country of origin | United Kingdom |
Registration Number | 10715299 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Technical testing and analysis |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (279 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Michael G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael G.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 736 | 69 439 | 72 951 | 62 121 | ||
Current Assets | 44 344 | 42 629 | 37 894 | 82 137 | 72 951 | |
Debtors | 158 | 514 | ||||
Net Assets Liabilities | 30 571 | 29 307 | 22 661 | 58 121 | 53 487 | 38 002 |
Total Inventories | 12 184 | |||||
Other | ||||||
Version Production Software | 1 | 1 | 1 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Comprehensive Income Expense | 53 354 | 87 460 | 70 365 | 86 515 | ||
Corporation Tax Payable | 12 515 | 20 508 | 16 507 | 20 730 | ||
Creditors | 13 773 | 13 321 | 15 233 | 24 016 | 19 464 | 24 119 |
Dividends Paid | 60 000 | 52 000 | 75 000 | 102 000 | ||
Income Expense Recognised Directly In Equity | 60 000 | 52 000 | 75 000 | 102 000 | ||
Net Current Assets Liabilities | 22 661 | 58 121 | 53 487 | 38 002 | ||
Number Shares Allotted | 1 | 1 | 1 | |||
Other Creditors | 970 | 1 065 | 1 088 | 1 175 | ||
Other Taxation Social Security Payable | 593 | 606 | 418 | 415 | ||
Profit Loss | 48 736 | 53 354 | 87 460 | 70 365 | 86 515 | |
Profit Loss On Ordinary Activities Before Tax | 60 168 | 65 869 | ||||
Raw Materials Consumables Used | 10 678 | 12 127 | ||||
Staff Costs Employee Benefits Expense | 32 601 | 33 813 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 11 432 | 12 515 | ||||
Total Assets Less Current Liabilities | 22 661 | 58 121 | 53 487 | 38 002 | ||
Trade Debtors Trade Receivables | 392 | |||||
Turnover Revenue | 142 667 | 151 319 | ||||
Value-added Tax Payable | 158 | 122 | 648 | 712 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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