Station Street Service & Mot Centre Limited is a private limited company that can be found at 38 Station Street, Donington, Spalding PE11 4UQ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-27, this 6-year-old company is run by 1 director.
Director Ian D., appointed on 27 June 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-06-26 and the date for the subsequent filing is 2024-07-10. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 38 Station Street |
| Office Address2 | Donington |
| Town | Spalding |
| Post code | PE11 4UQ |
| Country of origin | United Kingdom |
| Registration Number | 10836767 |
| Date of Incorporation | Tue, 27th Jun 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 27 June 2017
The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Ian D. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian D.
| Notified on | 27 June 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 791 | 5 692 | 4 457 | 29 829 | 22 427 | |
| Current Assets | 7 148 | 6 838 | 4 666 | 30 171 | 28 575 | 11 309 |
| Debtors | 1 357 | 1 146 | 209 | 342 | 6 148 | |
| Net Assets Liabilities | 601 | 2 879 | 1 489 | -10 604 | 7 625 | 9 914 |
| Other Debtors | -40 | 4 390 | ||||
| Property Plant Equipment | 3 657 | 2 438 | 1 219 | 1 | 1 | |
| Other | ||||||
| Version Production Software | 2 021 | 2 022 | 2 022 | 2 023 | ||
| Accrued Liabilities | 850 | 650 | 650 | 675 | 675 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 219 | 2 438 | 3 657 | 4 875 | 4 875 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 876 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 37 000 | 29 887 | ||||
| Creditors | 10 204 | 6 397 | 4 396 | 40 776 | 36 201 | 21 224 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 219 | 1 219 | 1 219 | 1 218 | ||
| Loans From Directors | 6 802 | 2 537 | 2 487 | 1 629 | 1 041 | |
| Net Current Assets Liabilities | -3 056 | 441 | 270 | -10 605 | 7 626 | 9 915 |
| Property Plant Equipment Gross Cost | 4 876 | 4 876 | 4 876 | 4 876 | 4 876 | |
| Taxation Social Security Payable | 103 | |||||
| Trade Creditors Trade Payables | 2 552 | 3 107 | 1 259 | 1 472 | 4 598 | |
| Trade Debtors Trade Receivables | 1 357 | 1 146 | 249 | 342 | 1 758 | |
| Fixed Assets | 1 | 1 | ||||
| Total Assets Less Current Liabilities | 7 625 | 9 914 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-26 filed on: 1st, July 2023 |
confirmation statement | Free Download (3 pages) |
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