Founded in 2013, Rose Mot Centre, classified under reg no. 08675965 is an active company. Currently registered at C/o Ashwells Associates TW15 2TS, Ashford the company has been in the business for 11 years. Its financial year was closed on 26th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Susan R., Christopher R.. Of them, Christopher R. has been with the company the longest, being appointed on 4 September 2013 and Susan R. has been with the company for the least time - from 11 July 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Ashwells Associates |
| Office Address2 | 54 A Church Road |
| Town | Ashford |
| Post code | TW15 2TS |
| Country of origin | United Kingdom |
| Registration Number | 08675965 |
| Date of Incorporation | Wed, 4th Sep 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 26th September |
| Company age | 11 years old |
| Account next due date | Wed, 26th Jun 2024 (58 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
| Last confirmation statement dated | Tue, 11th Jul 2023 |
Position: Director
Appointed: 11 July 2017
Position: Director
Appointed: 04 September 2013
The list of PSCs who own or control the company is made up of 2 names. As we found, there is Susan R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Christopher R. This PSC owns 25-50% shares and has 25-50% voting rights.
Susan R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 942 | 26 370 | 34 662 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 17 705 | 48 458 | 46 611 | ||||||
| Current Assets | 17 705 | 52 850 | 49 705 | 56 533 | 63 268 | 51 697 | 111 401 | 121 696 | 127 461 |
| Debtors | 4 122 | 4 392 | 3 094 | ||||||
| Net Assets Liabilities | 17 626 | 19 140 | 27 500 | 17 124 | |||||
| Tangible Fixed Assets | 3 665 | 40 020 | 48 513 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 942 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 842 | 26 170 | 34 462 | ||||||
| Shareholder Funds | 942 | 26 370 | 34 662 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 8 | 7 | 7 | 7 | 7 | ||||
| Creditors | 63 556 | 66 442 | 60 391 | 49 531 | 50 000 | 46 666 | 26 666 | ||
| Creditors Due Within One Year | 16 763 | 66 500 | 63 556 | ||||||
| Debtors Due After One Year | -2 147 | -2 362 | -1 994 | ||||||
| Fixed Assets | 48 513 | 44 624 | 31 785 | 15 460 | 2 100 | 379 | 2 948 | ||
| Net Current Assets Liabilities | 942 | -13 650 | -13 851 | -9 909 | 2 877 | 2 166 | 67 040 | 73 787 | 40 842 |
| Tangible Fixed Assets Additions | 46 589 | 39 159 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 581 | 51 170 | 69 329 | ||||||
| Tangible Fixed Assets Depreciation | 916 | 11 150 | 20 816 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 234 | 18 066 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 8 400 | ||||||||
| Tangible Fixed Assets Disposals | 21 000 | ||||||||
| Total Assets Less Current Liabilities | 942 | 26 370 | 34 662 | 34 715 | 34 662 | 17 626 | 69 140 | 74 166 | 43 790 |
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-09-30 filed on: 26th, September 2023 |
accounts | Free Download (5 pages) |
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