Guiseley Mot & Service Centre Ltd is a private limited company that can be found at Guiseley Mot & Service Centre Victoria Road, Guiseley, Leeds LS20 8DG. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-12-31, this 4-year-old company is run by 1 director.
Director Wayne P., appointed on 31 December 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2022-12-30 and the due date for the subsequent filing is 2024-01-13. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Guiseley Mot & Service Centre Victoria Road |
| Office Address2 | Guiseley |
| Town | Leeds |
| Post code | LS20 8DG |
| Country of origin | United Kingdom |
| Registration Number | 12381127 |
| Date of Incorporation | Tue, 31st Dec 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 31 December 2019
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Wayne P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne P.
| Notified on | 31 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 18 292 | 5 804 | 4 369 |
| Current Assets | 52 129 | 30 546 | 29 111 |
| Debtors | 18 137 | 9 042 | 9 042 |
| Net Assets Liabilities | 4 741 | 5 240 | 11 404 |
| Other Debtors | 2 137 | 9 042 | 9 042 |
| Property Plant Equipment | 53 447 | 40 086 | 30 064 |
| Total Inventories | 15 700 | 15 700 | 15 700 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 228 | 25 589 | 35 611 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 65 675 | ||
| Amounts Owed To Group Undertakings Participating Interests | 48 364 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 44 256 | 25 485 | 23 503 |
| Bank Borrowings Overdrafts | 4 155 | ||
| Bank Overdrafts | 5 744 | 9 316 | 5 686 |
| Creditors | 56 579 | 37 738 | 19 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 228 | 13 361 | 10 022 |
| Loans From Directors | 24 519 | 9 343 | |
| Net Current Assets Liabilities | -4 450 | -7 192 | 10 100 |
| Other Creditors | 749 | 1 776 | |
| Property Plant Equipment Gross Cost | 65 675 | 65 675 | 65 675 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 169 | 5 257 | |
| Taxation Social Security Payable | 749 | ||
| Total Assets Less Current Liabilities | 48 997 | 32 894 | 40 164 |
| Trade Creditors Trade Payables | 1 722 | 2 127 | 2 744 |
| Trade Debtors Trade Receivables | 16 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 30th Dec 2023 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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