On Point Mot Ltd is a private limited company that can be found at 16 Ashley Street, Nottingham NG3 1JG. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-12-14, this 5-year-old company is run by 1 director.
Director Joel B., appointed on 14 December 2018.
The company is classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2022-12-30 and the date for the following filing is 2024-01-13. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 16 Ashley Street |
| Town | Nottingham |
| Post code | NG3 1JG |
| Country of origin | United Kingdom |
| Registration Number | 11728898 |
| Date of Incorporation | Fri, 14th Dec 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Jan 2024 (2024-01-13) |
| Last confirmation statement dated | Fri, 30th Dec 2022 |
Position: Director
Appointed: 14 December 2018
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Joel B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joel B.
| Notified on | 14 December 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 203 | 66 127 | 56 675 | 9 987 |
| Current Assets | 17 688 | 69 574 | 69 305 | 14 410 |
| Debtors | 4 143 | 3 316 | 12 630 | 3 611 |
| Net Assets Liabilities | -19 847 | -10 321 | -33 955 | -77 432 |
| Other Debtors | 4 143 | |||
| Property Plant Equipment | 23 583 | 20 046 | 22 351 | 18 998 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 162 | 7 699 | 11 644 | 14 997 |
| Amounts Owed To Group Undertakings | 14 059 | 14 059 | 14 059 | |
| Amounts Recoverable On Contracts | 3 316 | 12 630 | 3 611 | |
| Average Number Employees During Period | 2 | 4 | 4 | 3 |
| Creditors | 29 995 | 29 995 | 29 995 | 29 995 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 162 | 3 537 | 3 945 | 3 353 |
| Net Current Assets Liabilities | -13 435 | -372 | -26 311 | -66 435 |
| Other Creditors | 29 995 | 29 995 | 29 995 | 29 995 |
| Other Taxation Social Security Payable | 225 | 6 556 | 17 283 | 626 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 342 | 131 | 812 | |
| Property Plant Equipment Gross Cost | 27 745 | 27 745 | 33 995 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 745 | 6 250 | ||
| Total Assets Less Current Liabilities | 10 148 | 19 674 | -3 960 | -47 437 |
| Trade Creditors Trade Payables | 410 | 19 128 | 49 926 | 43 714 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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