Founded in 2016, Allday Mots, classified under reg no. 10282692 is an active company. Currently registered at 10 Kingswell Avenue NG5 6SY, Nottingham the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Andrew M., Peter M. and Alan M.. Of them, Alan M. has been with the company the longest, being appointed on 16 July 2016 and Andrew M. and Peter M. have been with the company for the least time - from 1 December 2016. As of 5 December 2023, there was 1 ex director - Michelle S.. There were no ex secretaries.
Office Address | 10 Kingswell Avenue |
Office Address2 | Arnold |
Town | Nottingham |
Post code | NG5 6SY |
Country of origin | United Kingdom |
Registration Number | 10282692 |
Date of Incorporation | Sat, 16th Jul 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (300 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 01 December 2016
Position: Director
Appointed: 16 July 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Alan M. This PSC and has 75,01-100% shares.
Alan M.
Notified on | 16 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 140 | 1 893 | 1 369 | 9 545 | 2 751 | 1 173 |
Current Assets | 2 430 | 3 293 | 3 124 | 12 749 | 5 131 | 4 717 |
Debtors | 70 | 350 | 475 | 380 | 420 | 1 704 |
Property Plant Equipment | 9 975 | 8 696 | 7 832 | 17 472 | 15 641 | 16 313 |
Total Inventories | 1 220 | 1 050 | 1 280 | 2 824 | 1 960 | 1 840 |
Net Assets Liabilities | 2 118 | 11 843 | 12 029 | 3 284 | ||
Other Debtors | 1 384 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 525 | 2 804 | 3 908 | 7 229 | 10 310 | 11 733 |
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | 3 |
Creditors | 12 050 | 10 519 | 8 838 | 16 064 | 6 596 | 15 323 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 525 | 1 279 | 1 104 | 3 321 | 3 081 | 3 855 |
Net Current Assets Liabilities | -9 620 | -7 226 | -5 714 | -3 315 | -1 465 | -10 606 |
Other Creditors | 11 685 | 10 293 | 8 715 | 15 691 | 5 126 | 15 297 |
Other Taxation Social Security Payable | 365 | 226 | 123 | 373 | 1 470 | 26 |
Property Plant Equipment Gross Cost | 11 500 | 11 500 | 11 740 | 24 701 | 25 951 | 28 046 |
Total Additions Including From Business Combinations Property Plant Equipment | 11 500 | 240 | 12 961 | 1 250 | 5 795 | |
Total Assets Less Current Liabilities | 355 | 1 470 | 2 118 | 14 157 | 14 176 | 5 707 |
Trade Debtors Trade Receivables | 70 | 350 | 475 | 380 | 420 | 320 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 432 | |||||
Disposals Property Plant Equipment | 3 700 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 314 | 2 147 | 2 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 15th July 2023 filed on: 15th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2023.
Terms of Use and Privacy Policy