Founded in 2015, The Mot Test Company, classified under reg no. 09920312 is an active company. Currently registered at Rose Cottage BN27 4EW, Hellingly the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. Barrie-Jon W., appointed on 17 December 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Rose Cottage |
Office Address2 | New Road |
Town | Hellingly |
Post code | BN27 4EW |
Country of origin | United Kingdom |
Registration Number | 09920312 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats identified, there is Barrie-Jon W. The abovementioned PSC and has 75,01-100% shares.
Barrie-Jon W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||||||
Current Assets | 5 895 | 7 859 | 9 486 | 40 611 | 56 361 | 37 457 | 69 766 | 39 792 |
Net Assets Liabilities | -23 685 | -41 438 | -5 800 | 1 833 | ||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 691 | 23 536 | 23 536 | 15 430 | 39 721 | 13 627 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 691 | 51 536 | 5 516 | 24 291 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 691 | 28 000 | 13 622 | 26 094 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 1 | 1 | |
Creditors | 4 426 | 63 399 | 39 955 | 70 472 | 108 373 | 30 204 | 29 543 | 26 442 |
Fixed Assets | 2 468 | 43 265 | 36 794 | 30 836 | 28 327 | 21 955 | 18 379 | 13 831 |
Net Current Assets Liabilities | 1 469 | -55 540 | -30 469 | -29 861 | -52 012 | -33 189 | 5 364 | 13 350 |
Total Assets Less Current Liabilities | 3 937 | 1 212 | 6 325 | 975 | -23 685 | -11 234 | 23 743 | 27 181 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st December 2023 filed on: 12th, February 2024 |
accounts | Free Download (5 pages) |
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