Filton Motors started in year 2013 as Private Limited Company with registration number 08495641. The Filton Motors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Ashford at 54a Church Road. Postal code: TW15 2TS.
The company has one director. Antonio A., appointed on 19 April 2013. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Ashok B.. There were no ex secretaries.
Office Address | 54a Church Road |
Town | Ashford |
Post code | TW15 2TS |
Country of origin | United Kingdom |
Registration Number | 08495641 |
Date of Incorporation | Fri, 19th Apr 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 28th November |
Company age | 11 years old |
Account next due date | Wed, 28th Aug 2024 (110 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Antonio A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonio A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 93 | 93 | -4 427 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 857 | 2 857 | 874 | ||||||
Current Assets | 7 457 | 7 457 | 1 754 | 6 400 | 7 740 | 5 238 | 49 418 | 30 268 | 10 094 |
Debtors | 3 850 | 3 850 | |||||||
Net Assets Liabilities | -6 793 | -7 675 | -9 142 | ||||||
Stocks Inventory | 750 | 750 | 880 | ||||||
Tangible Fixed Assets | 1 474 | 1 474 | 988 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 92 | 92 | -4 428 | ||||||
Shareholder Funds | 93 | 93 | -4 427 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 2 | ||||||
Creditors | 7 169 | 12 218 | 15 672 | 11 437 | 50 000 | 32 500 | 26 482 | ||
Creditors Due Within One Year | 8 838 | 8 838 | 7 169 | ||||||
Fixed Assets | 988 | 662 | 443 | 297 | 133 | 89 | 15 657 | ||
Net Current Assets Liabilities | -1 381 | -1 381 | -5 415 | -5 818 | -7 932 | -6 199 | 43 074 | 24 736 | 1 683 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 200 | 2 200 | |||||||
Tangible Fixed Assets Depreciation | 726 | 726 | 1 212 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 486 | ||||||||
Total Assets Less Current Liabilities | 93 | 93 | -4 427 | -5 156 | -7 489 | -5 902 | 43 207 | 24 825 | 17 340 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 30th November 2022 filed on: 25th, August 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy