Loughborough Mot & Service Centre Limited in LOUGHBOROUGH

Loughborough Mot & Service Centre Limited LOUGHBOROUGH

Loughborough Mot & Service Centre started in year 2015 as Private Limited Company with registration number 09585972. The Loughborough Mot & Service Centre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Loughborough at Unit 1 34a-36 Moira Street. Postal code: LE11 2AL.

The firm has one director. James H., appointed on 16 June 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Rosa U. and who left the the firm on 16 June 2016. In addition, there is one former secretary - Rosa U. who worked with the the firm until 16 June 2016.

Loughborough Mot & Service Centre Limited Address / Contact

Office Address	Unit 1 34a-36 Moira Street
Town	Loughborough
Post code	LE11 2AL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09585972
Date of Incorporation	Tue, 12th May 2015
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (75 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 26th May 2024 (2024-05-26)
Last confirmation statement dated	Fri, 12th May 2023

Company staff

James H.

Position: Director

Appointed: 16 June 2016

Rosa U.

Position: Secretary

Appointed: 12 May 2015

Resigned: 16 June 2016

Rosa U.

Position: Director

Appointed: 12 May 2015

Resigned: 16 June 2016

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we found, there is James H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

James H.

Notified on	12 May 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand			10 944	80 723	158 182		295 235	311 007
Current Assets	2 931	1 987	10 944	80 723	48 983	242 699	295 235	322 107
Net Assets Liabilities	1 094	1 062	7 259	50 482	59 576	139 104	192 876	211 668
Property Plant Equipment			10 155	7 616	10 593		16 883	10 121
Debtors					3 137			11 100
Other Debtors					3 137			11 100
Cash Bank In Hand	2 931
Net Assets Liabilities Including Pension Asset Liability	1 094
Tangible Fixed Assets	15 407

Reserves/Capital
Called Up Share Capital	1
Profit Loss Account Reserve	1 093

Other
Accumulated Depreciation Impairment Property Plant Equipment			10 099	12 638	16 169		30 810	38 962
Average Number Employees During Period			4	4	4	4	3	3
Creditors	17 244	14 465	13 840	37 857	112 336	109 109	39 269	33 349
Fixed Assets	15 407	13 540	10 155	7 616	10 593	22 015
Increase From Depreciation Charge For Year Property Plant Equipment				2 539	3 531			8 152
Net Current Assets Liabilities	-14 313	-12 478	-2 875	42 866	48 983	133 590	215 262	234 896
Property Plant Equipment Gross Cost			20 254	20 254	26 762		47 693	49 083
Total Assets Less Current Liabilities	1 094	1 062	7 259	50 482	59 576	155 605	232 145	245 017
Bank Borrowings Overdrafts					50 000		39 269	33 349
Other Creditors				4 227	1 702		49	1 108
Other Taxation Social Security Payable				27 460	47 191		58 663	57 790
Total Additions Including From Business Combinations Property Plant Equipment					6 508			1 390
Trade Creditors Trade Payables				6 170	13 443		14 121	21 173
Capital Employed	1 094
Creditors Due Within One Year	17 244
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	17 608
Tangible Fixed Assets Cost Or Valuation	17 608
Tangible Fixed Assets Depreciation	2 201
Tangible Fixed Assets Depreciation Charged In Period	2 201
Value Shares Allotted Increase Decrease During Period	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, May 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 31st, May 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023/05/12 filed on: 25th, May 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2021/05/31 filed on: 31st, May 2022	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022/05/12 filed on: 25th, May 2022	confirmation statement	Free Download (3 pages)
SH01	2.00 GBP is the capital in company's statement on 2021/03/31 filed on: 7th, June 2021	capital	Free Download (3 pages)
CS01	Confirmation statement with updates 2021/05/12 filed on: 7th, June 2021	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 15th, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2020/05/12 filed on: 18th, May 2020	confirmation statement	Free Download (4 pages)
AD01	Address change date: 2019/09/20. New Address: Unit 1 34a-36 Moira Street Loughborough LE11 2AL. Previous address: Unit 1 34a-36 Moira Street Loughborough LE11 1AX England filed on: 20th, September 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/05/12 filed on: 13th, May 2019	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2018/05/31 filed on: 19th, November 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/12 filed on: 14th, May 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/05/31 filed on: 28th, February 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2017/05/12 filed on: 20th, May 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
TM02	2016/06/16 - the day secretary's appointment was terminated filed on: 17th, June 2016	officers	Free Download (1 page)
TM01	2016/06/16 - the day director's appointment was terminated filed on: 17th, June 2016	officers	Free Download (1 page)
AP01	New director appointment on 2016/06/16. filed on: 17th, June 2016	officers	Free Download (2 pages)
AR01	Annual return drawn up to 2016/05/12 with full list of members filed on: 7th, June 2016	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 12th, May 2015	incorporation	Free Download (25 pages)

Loughborough Mot & Service Centre Limited LOUGHBOROUGH

Loughborough Mot & Service Centre Limited Address / Contact

Company Information / Profile

Company staff

James H.

Rosa U.

Rosa U.

People with significant control

Annual reports financial information

Company filings

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