Castleham Mot Test Centre Ltd EAST SUSSEX


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 two years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2021.

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.

Castleham Mot Test Centre Ltd Address / Contact

Office Address 45-47 Manor Road
Office Address2 Hastings
Town East Sussex
Post code TN34 3LL
Country of origin United Kingdom

Company Information / Profile

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 22 years old
Account next due date Mon, 31st Oct 2022 (80 days left)
Account last made up date Sun, 31st Jan 2021
Next confirmation statement due date Sat, 21st Jan 2023 (2023-01-21)
Last confirmation statement dated Fri, 7th Jan 2022

Company staff

Manoj V.

Position: Director

Appointed: 18 October 2019

Raj V.

Position: Director

Appointed: 18 October 2019

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 January 2000

Resigned: 07 January 2000

Beverley O.

Position: Secretary

Appointed: 07 January 2000

Resigned: 04 December 2019

Beverley O.

Position: Director

Appointed: 07 January 2000

Resigned: 04 December 2019

Mark O.

Position: Director

Appointed: 07 January 2000

Resigned: 04 December 2019

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-01-312018-01-312019-01-31
Balance Sheet
Cash Bank On Hand89 17790 281111 253
Current Assets97 491100 485118 064
Debtors5 3147 2043 811
Net Assets Liabilities64 57178 01776 737
Property Plant Equipment20 12627 12227 088
Total Inventories3 0003 0003 000
Other
Accrued Liabilities Deferred Income4 8415 1717 131
Accumulated Amortisation Impairment Intangible Assets8 0008 000 
Accumulated Depreciation Impairment Property Plant Equipment35 73937 90143 384
Additional Provisions Increase From New Provisions Recognised 1 3165
Average Number Employees During Period666
Corporation Tax Payable11 3525 8258 315
Creditors49 22044 44863 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment 2 700 
Disposals Property Plant Equipment 3 000 
Fixed Assets20 12627 12227 088
Increase From Depreciation Charge For Year Property Plant Equipment 4 8625 483
Intangible Assets Gross Cost8 0008 000 
Merchandise3 0003 0003 000
Net Current Assets Liabilities48 27156 03754 796
Number Shares Issued Fully Paid 10 00010 000
Other Creditors 83526
Other Taxation Social Security Payable1 150770773
Par Value Share 11
Prepayments Accrued Income1 031501422
Property Plant Equipment Gross Cost55 86565 02370 472
Provisions3 8265 1425 147
Provisions For Liabilities Balance Sheet Subtotal3 8265 1425 147
Total Additions Including From Business Combinations Property Plant Equipment 12 1585 449
Total Assets Less Current Liabilities68 39783 15981 884
Trade Creditors Trade Payables7 7147 0375 975
Trade Debtors Trade Receivables4 2666 7033 389

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st January 2021
filed on: 30th, October 2021
Free Download (9 pages)

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