Founded in 2015, At Mot, classified under reg no. 09671210 is an active company. Currently registered at Unit 11 Ladysmith Business Park DN32 9SQ, Grimsby the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 3 directors, namely Craig W., Julie T. and Alan T.. Of them, Alan T. has been with the company the longest, being appointed on 6 July 2015 and Craig W. has been with the company for the least time - from 25 March 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 Ladysmith Business Park |
| Office Address2 | Ladysmith Road |
| Town | Grimsby |
| Post code | DN32 9SQ |
| Country of origin | United Kingdom |
| Registration Number | 09671210 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (0 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 25 March 2017
Position: Director
Appointed: 14 July 2015
Position: Director
Appointed: 06 July 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Julie T. The abovementioned PSC and has 25-50% shares.
Julie T.
| Notified on | 11 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 856 | 9 970 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 460 | 2 327 | 3 850 | 18 582 | 11 623 | 10 785 | 8 374 | |
| Current Assets | 7 327 | 17 978 | 12 228 | 9 767 | 29 501 | 30 995 | 39 900 | 41 411 |
| Debtors | 9 518 | 9 901 | 5 917 | 10 919 | 19 372 | 29 115 | 33 037 | |
| Net Assets Liabilities | 9 970 | 3 383 | -1 725 | 13 217 | 17 829 | 27 550 | 39 359 | |
| Other Debtors | 738 | 1 411 | 1 427 | 990 | 763 | 1 212 | 1 085 | |
| Property Plant Equipment | 17 150 | 20 794 | 15 993 | 12 312 | 9 487 | 8 115 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 856 | 9 970 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 856 | 9 970 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 331 | 10 132 | 13 813 | 16 638 | 18 910 | 71 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 15 618 | 5 754 | 822 | 26 257 | 20 850 | 18 923 | 13 121 | |
| Finance Lease Liabilities Present Value Total | 15 618 | 5 754 | 822 | 822 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 331 | 4 801 | 3 681 | 2 825 | 2 272 | 881 | ||
| Net Current Assets Liabilities | -819 | 13 046 | -7 706 | -13 857 | 3 244 | 10 145 | 20 977 | 28 290 |
| Other Creditors | 1 348 | 12 355 | 14 499 | 16 581 | 14 402 | 9 985 | 5 891 | |
| Other Taxation Social Security Payable | 388 | 2 144 | 3 742 | 4 562 | 1 974 | 4 081 | 2 328 | |
| Property Plant Equipment Gross Cost | 17 150 | 26 125 | 26 125 | 26 125 | 26 125 | 27 025 | 35 315 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 259 | 3 951 | 3 039 | 2 339 | 1 803 | 1 542 | 2 597 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 975 | 900 | 2 150 | |||||
| Total Assets Less Current Liabilities | 22 048 | 30 196 | 13 088 | 2 136 | 15 556 | 19 632 | 29 092 | 41 956 |
| Trade Creditors Trade Payables | 4 545 | 503 | 451 | 4 292 | 4 474 | 4 857 | 4 902 | |
| Trade Debtors Trade Receivables | 8 780 | 8 490 | 4 490 | 9 929 | 18 609 | 27 903 | 31 952 | |
| Creditors Due After One Year | 15 619 | 16 967 | ||||||
| Creditors Due Within One Year | 8 146 | 4 932 | ||||||
| Fixed Assets | 22 867 | 17 150 | ||||||
| Provisions For Liabilities Charges | 4 573 | 3 259 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
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