Founded in 2016, Adam's Independent Mot Centre Bexhill, classified under reg no. 09996932 is an active company. Currently registered at Unit 14 Beeching Park Industrial Estate TN39 3UR, Bexhill-on-sea the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Adam F., appointed on 10 February 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Andrew F.. There were no ex secretaries.
| Office Address | Unit 14 Beeching Park Industrial Estate |
| Office Address2 | Wainwright Road |
| Town | Bexhill-on-sea |
| Post code | TN39 3UR |
| Country of origin | United Kingdom |
| Registration Number | 09996932 |
| Date of Incorporation | Wed, 10th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 10 February 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Adam F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Andrew F. This PSC owns 25-50% shares.
Adam F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Andrew F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 11 793 | 38 789 | 54 034 | 29 489 | 67 554 | 61 539 | 70 176 |
| Current Assets | 18 417 | 39 678 | 58 625 | 39 404 | 80 577 | 78 009 | 72 655 |
| Debtors | 6 624 | 889 | 4 591 | 9 915 | 13 023 | 16 470 | 2 479 |
| Net Assets Liabilities | -7 526 | 11 052 | 36 749 | 41 914 | 65 830 | 59 259 | 59 820 |
| Property Plant Equipment | 22 640 | 18 113 | 16 734 | 13 387 | 35 409 | 28 326 | 22 662 |
| Other | |||||||
| Accrued Liabilities | 450 | 485 | 695 | 1 063 | 1 298 | 1 461 | 1 464 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 659 | 10 186 | 14 289 | 17 636 | 24 113 | 31 196 | 36 860 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 2 |
| Corporation Tax Payable | 9 969 | 13 234 | 7 933 | 8 431 | 22 266 | 20 312 | |
| Creditors | 48 105 | 36 105 | 18 105 | 258 | 21 205 | 14 721 | 8 736 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 659 | 4 527 | 4 103 | 3 347 | 6 477 | 7 082 | 5 664 |
| Net Current Assets Liabilities | 17 939 | 29 044 | 38 120 | 28 785 | 56 066 | 49 205 | 48 736 |
| Other Remaining Borrowings | 48 105 | 36 105 | 18 105 | 258 | 21 205 | 14 721 | 8 736 |
| Other Taxation Social Security Payable | 168 | 1 069 | 930 | 951 | 767 | ||
| Prepayments | 6 000 | ||||||
| Property Plant Equipment Gross Cost | 28 299 | 28 299 | 31 023 | 31 023 | 59 522 | 59 522 | |
| Recoverable Value-added Tax | 624 | 889 | 1 127 | 1 167 | 1 445 | 1 257 | 912 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 299 | 2 724 | 28 499 | ||||
| Total Assets Less Current Liabilities | 40 579 | 47 157 | 54 854 | 42 172 | 91 475 | 77 532 | 71 398 |
| Trade Debtors Trade Receivables | 3 464 | 8 638 | 11 468 | 15 103 | 1 457 | ||
| Called Up Share Capital Not Paid | 110 | 110 | 110 | 110 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 440 | 3 552 | 2 842 | ||||
| Trade Creditors Trade Payables | 1 550 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 6th February 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (4 pages) |
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