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Alfold Mot Centre Limited GODALMING

Alfold Mot Centre started in year 2010 as Private Limited Company with registration number 07133869. The Alfold Mot Centre company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Godalming at Brook House. Postal code: GU7 1HE.

The company has 2 directors, namely Claire D., Graham D.. Of them, Graham D. has been with the company the longest, being appointed on 22 January 2010 and Claire D. has been with the company for the least time - from 1 January 2016. As of 19 April 2024, there was 1 ex director - Leonard S.. There were no ex secretaries.

This company operates within the GU6 8TB postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1094596 . It is located at Building 46 Dunsfold Park, Stovolds Hill, Cranleigh with a total of 1 cars.

Alfold Mot Centre Limited Address / Contact

Office Address Brook House
Office Address2 Mint Street
Town Godalming
Post code GU7 1HE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07133869
Date of Incorporation Fri, 22nd Jan 2010
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 14 years old
Account next due date Tue, 31st Dec 2024 (256 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 5th Feb 2024 (2024-02-05)
Last confirmation statement dated Sun, 22nd Jan 2023

Company staff

Claire D.

Position: Director

Appointed: 01 January 2016

Graham D.

Position: Director

Appointed: 22 January 2010

Leonard S.

Position: Director

Appointed: 22 January 2010

Resigned: 31 December 2015

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Claire D. This PSC and has 25-50% shares. Another one in the PSC register is Graham D. This PSC owns 25-50% shares.

Claire D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Graham D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth67 48145 31526 4792 023-7 528       
Balance Sheet
Cash Bank In Hand14 25017 562          
Current Assets94 95266 56950 76551 69640 56934 461  31 67967 03364 14344 483
Debtors78 20246 50748 26549 19638 06934 46139 52135 34131 67937 53341 61644 483
Intangible Fixed Assets  800550350       
Net Assets Liabilities    -7 528-5 27333 63929 04810 15916 80929 6383 353
Net Assets Liabilities Including Pension Asset Liability67 48145 31526 4792 023-7 528       
Other Debtors    14 09015 08715 84115 55414 62315 04514 61724 656
Property Plant Equipment    114 83586 92067 49550 75239 21832 82325 88419 618
Stocks Inventory2 5002 5002 5002 5002 500       
Tangible Fixed Assets115 21999 989154 337139 691114 835       
Total Inventories    2 500       
Cash Bank On Hand         29 50022 527 
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve67 38145 21526 3791 923-7 628       
Shareholder Funds67 48145 31526 4792 023-7 528       
Other
Accumulated Amortisation Impairment Intangible Assets    6508501 0001 0001 0001 0001 000 
Accumulated Depreciation Impairment Property Plant Equipment    142 828163 893178 390176 289174 302179 577186 903178 443
Average Number Employees During Period     4443343
Bank Borrowings Overdrafts    9 1618 9206 5133 6246 85544 81931 67921 701
Creditors    60 42122 28612 9365 1176 85544 81931 67921 701
Creditors Due After One Year 57 57893 51791 43660 421       
Creditors Due Within One Year142 69063 66585 90698 478102 861       
Disposals Decrease In Amortisation Impairment Intangible Assets      1 000     
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 9184 39516 99212 9023 732 14 333
Disposals Intangible Assets      1 000     
Disposals Property Plant Equipment     6 8505 22821 92515 5216 653 16 072
Finance Lease Liabilities Present Value Total    60 42122 2866 4231 4931 538   
Fixed Assets 99 989155 137140 241115 18587 07067 49550 75239 21832 82325 88419 618
Increase From Amortisation Charge For Year Intangible Assets     200150     
Increase From Depreciation Charge For Year Property Plant Equipment     24 98318 89214 89110 9159 0077 3265 873
Intangible Assets    350150      
Intangible Assets Gross Cost    1 0001 0001 0001 0001 0001 0001 000 
Intangible Fixed Assets Additions  1 000         
Intangible Fixed Assets Aggregate Amortisation Impairment  200450650       
Intangible Fixed Assets Amortisation Charged In Period  200250200       
Intangible Fixed Assets Cost Or Valuation  1 0001 000        
Net Current Assets Liabilities-47 7382 904-35 141-46 782-62 292-70 057-20 920-16 587-22 20428 80535 4335 436
Number Shares Allotted 100100100100       
Other Creditors    50 63649 6078 50214 80318 1289576 0756 911
Other Taxation Social Security Payable    3 0243 6432 7836 4625 5379 1097 9362 127
Par Value Share 1111       
Property Plant Equipment Gross Cost    257 663250 813245 885227 041213 520212 400212 787198 061
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions 17 719102 59637 49610 880       
Tangible Fixed Assets Cost Or Valuation160 217165 661235 664255 600257 663       
Tangible Fixed Assets Depreciation44 99865 67281 327115 909142 828       
Tangible Fixed Assets Depreciation Charged In Period 26 73934 98041 86333 336       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 6 06519 3257 2816 417       
Tangible Fixed Assets Disposals 12 27532 59317 5608 817       
Total Additions Including From Business Combinations Property Plant Equipment      3003 0812 0005 5333871 346
Total Assets Less Current Liabilities67 481102 893119 99693 45952 89325 93346 57534 16517 01461 62861 31725 054
Trade Creditors Trade Payables    13 99118 79416 99216 44213 80115 0333 65915 638
Trade Debtors Trade Receivables    23 97919 37423 68019 78717 05622 48826 99919 827

Transport Operator Data

Building 46 Dunsfold Park
Address Stovolds Hill
City Cranleigh
Post code GU6 8TB
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates January 22, 2024
filed on: 23rd, January 2024 		Free Download (3 pages)

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