Founded in 2000, Castleham Mot Test Centre, classified under reg no. 03903176 is an active company. Currently registered at 45-47 Manor Road TN34 3LL, East Sussex the company has been in the business for twenty four years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Manoj V., Raj V.. Of them, Manoj V., Raj V. have been with the company the longest, being appointed on 18 October 2019. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Beverley O. who worked with the the firm until 4 December 2019.
| Office Address | 45-47 Manor Road |
| Office Address2 | Hastings |
| Town | East Sussex |
| Post code | TN34 3LL |
| Country of origin | United Kingdom |
| Registration Number | 03903176 |
| Date of Incorporation | Fri, 7th Jan 2000 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 24 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 18 October 2019
Position: Director
Appointed: 18 October 2019
The register of PSCs that own or have control over the company consists of 3 names. As we found, there is Raj V. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mark O. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Beverley O., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Raj V.
| Notified on | 5 December 2019 |
| Nature of control: |
75,01-100% shares |
Mark O.
| Notified on | 6 April 2016 |
| Ceased on | 4 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Beverley O.
| Notified on | 6 April 2016 |
| Ceased on | 4 December 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 89 177 | 90 281 | 111 253 |
| Current Assets | 97 491 | 100 485 | 118 064 |
| Debtors | 5 314 | 7 204 | 3 811 |
| Net Assets Liabilities | 64 571 | 78 017 | 76 737 |
| Property Plant Equipment | 20 126 | 27 122 | 27 088 |
| Total Inventories | 3 000 | 3 000 | 3 000 |
| Other | |||
| Accrued Liabilities Deferred Income | 4 841 | 5 171 | 7 131 |
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 8 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 739 | 37 901 | 43 384 |
| Additional Provisions Increase From New Provisions Recognised | 1 316 | 5 | |
| Average Number Employees During Period | 6 | 6 | 6 |
| Corporation Tax Payable | 11 352 | 5 825 | 8 315 |
| Creditors | 49 220 | 44 448 | 63 268 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 700 | ||
| Disposals Property Plant Equipment | 3 000 | ||
| Fixed Assets | 20 126 | 27 122 | 27 088 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 862 | 5 483 | |
| Intangible Assets Gross Cost | 8 000 | 8 000 | |
| Merchandise | 3 000 | 3 000 | 3 000 |
| Net Current Assets Liabilities | 48 271 | 56 037 | 54 796 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | |
| Other Creditors | 83 | 526 | |
| Other Taxation Social Security Payable | 1 150 | 770 | 773 |
| Par Value Share | 1 | 1 | |
| Prepayments Accrued Income | 1 031 | 501 | 422 |
| Property Plant Equipment Gross Cost | 55 865 | 65 023 | 70 472 |
| Provisions | 3 826 | 5 142 | 5 147 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 826 | 5 142 | 5 147 |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 158 | 5 449 | |
| Total Assets Less Current Liabilities | 68 397 | 83 159 | 81 884 |
| Trade Creditors Trade Payables | 7 714 | 7 037 | 5 975 |
| Trade Debtors Trade Receivables | 4 266 | 6 703 | 3 389 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (9 pages) |
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