Burnt Mills Mot Test Centre started in year 2013 as Private Limited Company with registration number 08543325. The Burnt Mills Mot Test Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Basildon at 1 Ridley Road. Postal code: SS13 1EG.
The firm has one director. Tyler F., appointed on 1 July 2015. There are currently no secretaries appointed. As of 26 April 2024, there were 3 ex directors - Darren F., George F. and others listed below. There were no ex secretaries.
| Office Address | 1 Ridley Road |
| Office Address2 | Burnt Mills Industrial Estate |
| Town | Basildon |
| Post code | SS13 1EG |
| Country of origin | United Kingdom |
| Registration Number | 08543325 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 01 July 2015
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Tyler F. This PSC and has 75,01-100% shares.
Tyler F.
| Notified on | 6 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 18 939 | 41 350 | 20 873 | 31 543 | 2 051 | ||
| Current Assets | 15 811 | 16 561 | 53 783 | 80 928 | 72 931 | 72 802 | 61 810 |
| Debtors | 33 344 | 38 078 | 52 058 | 41 259 | 59 759 | ||
| Net Assets Liabilities | 6 871 | 14 088 | 21 500 | 136 | |||
| Total Inventories | 1 500 | 1 500 | |||||
| Other Debtors | 18 489 | 5 500 | 24 000 | ||||
| Property Plant Equipment | 2 346 | 1 609 | |||||
| Cash Bank In Hand | 14 311 | 15 061 | 18 939 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 1 097 | 6 871 | ||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 997 | 6 771 | |||||
| Other | |||||||
| Corporation Tax Payable | 1 657 | 3 351 | |||||
| Creditors | 46 912 | 66 840 | 42 903 | 52 911 | 68 269 | ||
| Net Current Assets Liabilities | 100 | 1 097 | 6 871 | 14 088 | 30 028 | 19 891 | -6 459 |
| Other Creditors | 25 038 | 32 526 | 1 650 | 1 450 | 1 105 | ||
| Other Taxation Social Security Payable | 14 140 | 10 187 | 40 998 | 49 904 | 53 949 | ||
| Trade Creditors Trade Payables | 6 077 | 20 776 | 255 | 1 557 | 9 304 | ||
| Trade Debtors Trade Receivables | 33 344 | 38 078 | 33 569 | 35 759 | 35 759 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 928 | 1 665 | 3 682 | ||||
| Average Number Employees During Period | 1 | 3 | 3 | ||||
| Bank Borrowings Overdrafts | 3 911 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 2 017 | |||||
| Property Plant Equipment Gross Cost | 3 274 | 3 274 | 11 824 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 547 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 550 | ||||||
| Total Assets Less Current Liabilities | 32 374 | 21 500 | 1 683 | ||||
| Capital Employed | 100 | 1 097 | 6 871 | ||||
| Creditors Due Within One Year | 15 711 | 15 464 | 46 912 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 30th, September 2023 |
gazette | Free Download (1 page) |
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