Ajn Mot Test Centre Limited is a private limited company situated at Turnpike House, 1208/1210 London Road, Leigh On Sea SS9 2UA. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-19, this 6-year-old company is run by 2 directors.
Director Thomas M., appointed on 08 March 2021. Director Trevor M., appointed on 19 January 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2023-01-18 and the date for the subsequent filing is 2024-02-01. Likewise, the annual accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Turnpike House |
| Office Address2 | 1208/1210 London Road |
| Town | Leigh On Sea |
| Post code | SS9 2UA |
| Country of origin | United Kingdom |
| Registration Number | 11158907 |
| Date of Incorporation | Fri, 19th Jan 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 08 March 2021
Position: Director
Appointed: 19 January 2018
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Trevor M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Julie M. This PSC owns 25-50% shares and has 25-50% voting rights.
Trevor M.
| Notified on | 19 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julie M.
| Notified on | 19 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 22 492 | 29 884 | 69 353 | 36 573 | 8 737 |
| Current Assets | 26 593 | 37 282 | 76 947 | 51 366 | 35 105 |
| Debtors | 3 711 | 6 978 | 7 124 | 14 273 | 20 278 |
| Property Plant Equipment | 13 245 | 22 840 | 27 356 | 31 996 | 67 810 |
| Total Inventories | 390 | 420 | 470 | 520 | 6 090 |
| Net Assets Liabilities | 23 191 | 26 571 | 28 143 | 32 620 | 23 765 |
| Other Debtors | 5 000 | ||||
| Other | |||||
| Accrued Liabilities | 2 000 | 2 220 | 2 170 | 2 140 | 2 180 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 312 | 8 562 | 15 402 | 19 262 | 36 216 |
| Amounts Owed To Directors | 9 916 | 10 676 | 11 493 | 10 188 | 10 146 |
| Average Number Employees During Period | 4 | 4 | 4 | 6 | 6 |
| Corporation Tax Payable | 3 739 | 231 | 5 408 | 6 061 | |
| Creditors | 16 647 | 8 214 | 45 133 | 22 711 | 40 205 |
| Dividends Paid | 6 000 | 7 200 | 26 000 | 32 000 | 27 000 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 46 800 | 46 800 | 46 800 | 46 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 312 | 5 710 | 6 840 | 9 472 | 16 954 |
| Net Current Assets Liabilities | 9 946 | 11 945 | 45 920 | 23 335 | -3 840 |
| Other Creditors | 120 | 207 | 404 | 431 | 431 |
| Profit Loss | 29 091 | 10 580 | 27 572 | 36 477 | 18 145 |
| Property Plant Equipment Gross Cost | 16 557 | 31 402 | 42 758 | 51 258 | 104 026 |
| Recoverable Value-added Tax | 2 211 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 557 | 17 145 | 11 356 | 20 000 | 69 263 |
| Total Assets Less Current Liabilities | 23 191 | 34 785 | 73 276 | 55 331 | 63 970 |
| Trade Creditors Trade Payables | 872 | 8 303 | 6 902 | 5 090 | 9 776 |
| Trade Debtors Trade Receivables | 1 500 | 2 721 | 2 670 | 2 191 | 5 747 |
| Corporation Tax Recoverable | 6 061 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 460 | 5 612 | |||
| Disposals Property Plant Equipment | 2 300 | 11 500 | 16 495 | ||
| Finance Lease Liabilities Present Value Total | 8 214 | 3 080 | 7 000 | ||
| Increase Decrease In Property Plant Equipment | 11 500 | 65 810 | |||
| Other Remaining Borrowings | 40 000 | 22 711 | 17 455 | ||
| Other Taxation Social Security Payable | 449 | 1 912 | 2 488 | ||
| Prepayments | 4 257 | 4 454 | 7 082 | 8 470 | |
| Value-added Tax Payable | 171 | 1 570 | 2 209 | 6 924 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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