Founded in 2015, Leeds Mot Centre, classified under reg no. 09898865 is an active company. Currently registered at Unit 1 LS7 2DB, Leeds the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - David H., appointed on 2 December 2015. In addition, a secretary was appointed - David H., appointed on 2 December 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 1 |
Office Address2 | Buslingthorpe Lane |
Town | Leeds |
Post code | LS7 2DB |
Country of origin | United Kingdom |
Registration Number | 09898865 |
Date of Incorporation | Wed, 2nd Dec 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is David H. The abovementioned PSC.
David H.
Notified on | 30 November 2016 |
Nature of control: |
right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 209 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 324 | 7 | 33 | 2 815 | 23 748 | 19 532 | ||
Current Assets | 1 324 | 7 | 33 | 2 815 | 35 674 | 19 532 | 18 406 | 22 257 |
Debtors | 11 926 | 10 487 | ||||||
Net Assets Liabilities | 1 209 | 3 118 | 5 372 | 7 785 | 24 156 | 8 962 | 7 736 | 11 141 |
Property Plant Equipment | 9 000 | 9 150 | 9 150 | 9 150 | 9 150 | 9 150 | ||
Cash Bank In Hand | 1 324 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 209 | |||||||
Tangible Fixed Assets | 9 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 209 | |||||||
Shareholder Funds | 1 209 | |||||||
Other | ||||||||
Average Number Employees During Period | 3 | 3 | 4 | 6 | 6 | |||
Creditors | 1 115 | 313 | 313 | 492 | 20 668 | 668 | 5 028 | 7 602 |
Fixed Assets | 9 000 | 9 150 | 9 150 | 9 150 | 9 150 | 9 150 | 9 150 | 9 150 |
Net Current Assets Liabilities | 1 324 | -306 | -280 | 2 323 | 15 006 | 18 864 | 13 378 | 14 655 |
Property Plant Equipment Gross Cost | 9 000 | 9 150 | 9 150 | 9 150 | 9 150 | 9 150 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 150 | |||||||
Total Assets Less Current Liabilities | 10 324 | 8 844 | 8 870 | 11 473 | 24 156 | 28 014 | 22 528 | 23 805 |
Accruals Deferred Income | 1 115 | |||||||
Creditors Due After One Year | 8 000 | |||||||
Number Shares Allotted | 1 000 | |||||||
Par Value Share | 1 | |||||||
Secured Debts | 8 000 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 9 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-17 filed on: 21st, March 2024 |
confirmation statement | Free Download (3 pages) |
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