Maltby Mot Test Centre & Garage Services Ltd in Maltby ROTHERHAM

Maltby Mot Test Centre & Garage Services Ltd ROTHERHAM

Founded in 1987, Maltby Mot Test Centre & Garage Services, classified under reg no. 02138081 is an active company. Currently registered at 8a Blyth Road S66 8JD, Rotherham the company has been in the business for thirty seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2012/02/15 Maltby Mot Test Centre & Garage Services Ltd is no longer carrying the name Maltby Mot Test Centre And Garage Services.

Currently there are 3 directors in the the firm, namely Michael M., Eileen M. and David M.. In addition one secretary - Eileen M. - is with the company. As of 28 April 2024, there was 1 ex secretary - Joan O.. There were no ex directors.

Maltby Mot Test Centre & Garage Services Ltd Address / Contact

Office Address	8a Blyth Road
Office Address2	Maltby
Town	Rotherham
Post code	S66 8JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02138081
Date of Incorporation	Fri, 5th Jun 1987
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	37 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated	Wed, 9th Aug 2023

Company staff

Michael M.

Position: Director

Appointed: 15 February 2012

Eileen M.

Position: Secretary

Appointed: 09 August 2009

Eileen M.

Position: Director

Appointed: 04 June 2009

David M.

Position: Director

Appointed: 09 August 1991

Joan O.

Position: Secretary

Appointed: 09 August 1991

Resigned: 09 August 2009

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is David M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Eileen M. This PSC owns 25-50% shares and has 25-50% voting rights.

David M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Eileen M.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Maltby Mot Test Centre And Garage Services	February 15, 2012
Maltby Van & Car Hire	November 3, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	34 963	71 239	115 268

Balance Sheet
Current Assets	108 074	134 653	134 527	88 764	124 194	128 759	157 332	189 963	199 816	178 893
Cash Bank In Hand	73 992	104 522	96 791
Debtors	19 763	16 131	23 613
Intangible Fixed Assets	180 000	170 000	160 000
Net Assets Liabilities			118 825	137 763	187 935	216 224	226 443
Net Assets Liabilities Including Pension Asset Liability	34 963	71 239	115 268
Stocks Inventory	14 319	14 000	14 123
Tangible Fixed Assets	38 598	33 071	29 299

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 863	71 139	115 168
Shareholder Funds	34 963	71 239	115 268

Other
Average Number Employees During Period				5	5	5	5	5	5	7
Creditors			120 000	60 000	20 000	20 000	89 246	120 410	123 030	120 705
Fixed Assets	218 598	203 071	189 299	175 123	166 696	164 487	158 357	141 593	129 090	130 078
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 301	5 284
Creditors Due After One Year	240 000	210 000	120 000
Creditors Due Within One Year	47 702	52 945	85 001
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000
Net Current Assets Liabilities	60 372	81 708	49 526	22 640	41 239	71 737	68 086	69 553	76 786
Number Shares Allotted		20	20
Par Value Share		1	1
Provisions For Liabilities Charges	4 007	3 540	3 557
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		4 040	9 347
Tangible Fixed Assets Cost Or Valuation	60 550	63 472	61 867
Tangible Fixed Assets Depreciation	21 952	30 401	32 568
Tangible Fixed Assets Depreciation Charged In Period		8 852	7 935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		403	5 768
Tangible Fixed Assets Disposals		1 118	10 952
Total Assets Less Current Liabilities	278 970	284 779	238 825	197 763	207 935	236 224	226 443	211 146	205 876

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 7th, October 2022	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2022/03/31 filed on: 7th, October 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/03/31 filed on: 4th, November 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on 2020/03/31 filed on: 16th, December 2020	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/03/31 filed on: 28th, October 2019	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2018/03/31 filed on: 25th, September 2018	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2017/03/31 filed on: 3rd, October 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 7th, November 2016	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 3rd, November 2015	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 27th, October 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 15th, November 2013	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 16th, October 2012	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 8th, December 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 4th, January 2011	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 18th, January 2010	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 2nd, December 2008	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 18th, December 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2007/03/31 filed on: 18th, December 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2006/03/31 filed on: 3rd, January 2007	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 27th, March 2006	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2005/03/31 filed on: 27th, March 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 6th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 6th, October 2004	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 3rd, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/03/31 filed on: 3rd, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 22nd, July 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/03/31 filed on: 22nd, July 2002	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 11th, July 2001	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2001/03/31 filed on: 11th, July 2001	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 13th, September 2000	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 2000/03/31 filed on: 13th, September 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 8th, September 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1999/03/31 filed on: 8th, September 1999	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 2nd, October 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1998/03/31 filed on: 2nd, October 1998	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 2nd, October 1997	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to 1997/03/31 filed on: 2nd, October 1997	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 1996/03/31 filed on: 30th, September 1996	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 1996/03/31 filed on: 30th, September 1996	accounts	Free Download (5 pages)
AA	Dormant company accounts reported for the period up to 1995/03/31 filed on: 6th, October 1995	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1995/03/31 filed on: 6th, October 1995	accounts	Free Download (3 pages)
AA	Dormant company accounts reported for the period up to 1994/03/31 filed on: 14th, September 1994	accounts
AA	Dormant company accounts reported for the period up to 1994/03/31 filed on: 14th, September 1994	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1993/03/31 filed on: 2nd, October 1993	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1993/03/31 filed on: 2nd, October 1993	accounts
AA	Dormant company accounts reported for the period up to 1992/03/31 filed on: 8th, October 1992	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1992/03/31 filed on: 8th, October 1992	accounts
AA	Dormant company accounts reported for the period up to 1991/03/31 filed on: 10th, June 1991	accounts
AA	Dormant company accounts reported for the period up to 1991/03/31 filed on: 10th, June 1991	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1990/03/31 filed on: 10th, August 1990	accounts	Free Download
AA	Dormant company accounts reported for the period up to 1990/03/31 filed on: 10th, August 1990	accounts
AA	Dormant company accounts reported for the period up to 1989/03/31 filed on: 6th, June 1989	accounts
AA	Dormant company accounts reported for the period up to 1989/03/31 filed on: 6th, June 1989	accounts	Free Download
AA	Accounts for the year ending on 1988/03/31 filed on: 17th, October 1988	accounts	Free Download
AA	Accounts for the year ending on 1988/03/31 filed on: 17th, October 1988	accounts

Maltby Mot Test Centre & Garage Services Ltd ROTHERHAM

Maltby Mot Test Centre & Garage Services Ltd Address / Contact

Company Information / Profile

Company staff

Michael M.

Eileen M.

Eileen M.

David M.

Joan O.

People with significant control

Company previous names

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us