365 Mot & Service Centre started in year 2013 as Private Limited Company with registration number SC447215. The 365 Mot & Service Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kirkintilloch at Unit 1 Kelvin Industrial Estate. Postal code: G66 1SY. Since 19th January 2018 365 Mot & Service Centre Ltd is no longer carrying the name 365 Rescue Recovery.
There is a single director in the firm at the moment - Daniel S., appointed on 1 January 2017. In addition, a secretary was appointed - Margaret S., appointed on 10 April 2013. As of 26 April 2024, there were 2 ex directors - James S., Margaret S. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Kelvin Industrial Estate |
| Office Address2 | Milton Road |
| Town | Kirkintilloch |
| Post code | G66 1SY |
| Country of origin | United Kingdom |
| Registration Number | SC447215 |
| Date of Incorporation | Wed, 10th Apr 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 24th Apr 2024 (2024-04-24) |
| Last confirmation statement dated | Mon, 10th Apr 2023 |
Position: Director
Appointed: 01 January 2017
Position: Secretary
Appointed: 10 April 2013
The register of PSCs who own or have control over the company includes 3 names. As we researched, there is Daniel S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is James S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret S., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel S.
| Notified on | 14 February 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James S.
| Notified on | 6 April 2016 |
| Ceased on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Margaret S.
| Notified on | 6 April 2016 |
| Ceased on | 14 February 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 365 Rescue Recovery | January 19, 2018 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 7 080 | 17 033 | ||||
| Balance Sheet | ||||||
| Current Assets | 10 952 | 32 474 | 28 709 | 135 515 | 139 234 | 85 060 |
| Net Assets Liabilities | 19 717 | 98 747 | 73 029 | 40 411 | ||
| Cash Bank In Hand | 1 700 | 1 958 | ||||
| Debtors | 6 902 | 28 134 | ||||
| Intangible Fixed Assets | 16 000 | 14 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 7 080 | 17 033 | ||||
| Stocks Inventory | 2 350 | 2 382 | ||||
| Tangible Fixed Assets | 58 310 | 47 600 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | ||||
| Profit Loss Account Reserve | 6 980 | 16 933 | ||||
| Shareholder Funds | 7 080 | 17 033 | ||||
| Other | ||||||
| Description Principal Activities | 45 200 | 45 200 | 45 200 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 900 | 3 000 | 4 900 | 1 900 | ||
| Average Number Employees During Period | 6 | 7 | 7 | 8 | ||
| Creditors | 41 682 | 30 830 | 72 127 | 60 298 | ||
| Fixed Assets | 47 692 | 109 036 | 100 934 | 78 267 | ||
| Net Current Assets Liabilities | -50 635 | -30 530 | -12 973 | 104 607 | 67 107 | 24 762 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 743 | 6 578 | 4 741 | |||
| Total Assets Less Current Liabilities | 23 675 | 31 070 | 34 719 | 213 643 | 163 299 | 103 029 |
| Accruals Deferred Income Within One Year | 2 000 | |||||
| Corporation Tax Due Within One Year | 1 039 | 3 239 | ||||
| Creditors Due After One Year | 16 595 | 14 037 | ||||
| Creditors Due Within One Year | 61 587 | 63 004 | ||||
| Leased Assets Included In Tangible Fixed Assets | 30 060 | 26 936 | ||||
| Number Shares Allotted | 100 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 16 595 | 14 037 | ||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 9 502 | 7 002 | ||||
| Other Creditors Due Within One Year | 35 487 | 33 166 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 83 840 | 81 328 | ||||
| Tangible Fixed Assets Depreciation | 25 530 | 33 728 | ||||
| Taxation Social Security Due Within One Year | 8 563 | 4 593 | ||||
| Trade Creditors Within One Year | 6 996 | 13 004 | ||||
| Value Shares Allotted | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 18th, January 2024 |
accounts | Free Download (4 pages) |
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