Chichester M.o.t. Centre Ltd in East Wittering CHICHESTER

Chichester M.o.t. Centre Ltd CHICHESTER

Chichester M.o.t. Centre started in year 2002 as Private Limited Company with registration number 04426265. The Chichester M.o.t. Centre company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Chichester at Demar House, 14 Church Road. Postal code: PO20 8PS.

The company has one director. Lewis W., appointed on 28 April 2011. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex directors - Mark B., Lee B. and others listed below. There were no ex secretaries.

Chichester M.o.t. Centre Ltd Address / Contact

Office Address	Demar House, 14 Church Road
Office Address2	East Wittering
Town	Chichester
Post code	PO20 8PS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04426265
Date of Incorporation	Mon, 29th Apr 2002
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st March
Company age	22 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 27th Dec 2023 (2023-12-27)
Last confirmation statement dated	Tue, 13th Dec 2022

Company staff

Lewis W.

Position: Director

Appointed: 28 April 2011

Shore Secretaries Limited

Position: Corporate Secretary

Appointed: 29 April 2002

Mark B.

Position: Director

Appointed: 14 June 2011

Resigned: 13 December 2021

Shore Trustees Ltd

Position: Corporate Director

Appointed: 11 May 2011

Resigned: 13 December 2021

Shore Directors Limited

Position: Corporate Director

Appointed: 29 April 2002

Resigned: 29 April 2002

Lee B.

Position: Director

Appointed: 29 April 2002

Resigned: 11 May 2011

People with significant control

The list of PSCs that own or control the company is made up of 3 names. As we established, there is Lewis W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Shore Trustees Ltd that entered Chichester, England as the address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 75,01-100% voting rights. This PSC owns 25-50% shares and has 75,01-100% voting rights. Then there is Mark B., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.

Lewis W.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Shore Trustees Ltd

Demar House 14 Church Road, East Wittering, Chichester, West Sussex, PO20 8PS, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	Uk
Place registered	Companies House England & Wales
Registration number	05777195
Notified on	1 July 2016
Ceased on	13 December 2021
Nature of control:	75,01-100% voting rights right to appoint and remove directors 25-50% shares

Mark B.

Notified on	1 July 2016
Ceased on	13 December 2021
Nature of control:	75,01-100% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand				980	410	7 342	13 556	13 306	96 802	61 370	55 668
Current Assets	27 741	17 683	18 982	33 978	23 653	29 906	52 236	51 425	136 524	101 357	100 795
Debtors	6 335	6 335	12 410	29 748	19 993	19 314	35 430	34 869	37 222	34 987	40 127
Net Assets Liabilities				12 813	8 524	8 048	23 736	32 318	41 602	37 221	47 032
Other Debtors				21 585	13 592	11 578	27 006	27 615	28 053	25 265	27 133
Property Plant Equipment				7 417	10 710	11 853	10 075	8 562	7 449	10 024	10 114
Total Inventories				3 250	3 250	3 250	3 250	3 250	2 500	5 000	5 000
Cash Bank In Hand	18 156	8 098	3 322	980
Intangible Fixed Assets	21 781	16 448	11 115	5 782
Net Assets Liabilities Including Pension Asset Liability	29 707	24 965	23 166	12 813
Stocks Inventory	3 250	3 250	3 250	3 250
Tangible Fixed Assets	10 037	8 953	9 475	7 417

Reserves/Capital
Called Up Share Capital	150	150	150	150
Profit Loss Account Reserve	29 557	24 815	23 016	12 663

Other
Accumulated Amortisation Impairment Intangible Assets				74 218	79 551	80 000	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment				41 446	44 601	48 137	51 084	52 985	55 056	57 984	60 945
Additions Other Than Through Business Combinations Property Plant Equipment					6 448	4 679	1 169	988	958	5 503	3 051
Average Number Employees During Period				3	3	4	4	4	5	5	5
Bank Borrowings									50 000	34 167	24 167
Bank Overdrafts				6 296	1 458		4 537			10 000	10 000
Corporation Tax Payable				2 160	2 400
Creditors				33 487	24 768	33 711	38 575	27 669	52 371	39 993	39 710
Fixed Assets	31 818	25 401	20 590	13 199	11 159	11 853
Increase From Amortisation Charge For Year Intangible Assets					5 333	449
Increase From Depreciation Charge For Year Property Plant Equipment					3 155	3 536	2 947	2 442	2 071	2 928	2 961
Intangible Assets				5 782	449
Intangible Assets Gross Cost				80 000	80 000	80 000	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-1 001	574	3 786	491	-1 115	-3 805	13 661	23 756	84 153	61 364	61 085
Other Creditors				2 346	2 419	8 260	3 353	2 144	22 903	1 600	2 422
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								541
Other Disposals Property Plant Equipment								600
Other Taxation Social Security Payable				5 807	7 502	11 250	13 900	12 911	15 945	8 424	10 979
Property Plant Equipment Gross Cost				48 863	55 311	59 990	61 159	61 547	62 505	68 008	71 059
Provisions For Liabilities Balance Sheet Subtotal				877	1 520
Total Assets Less Current Liabilities	30 817	25 975	24 376	13 690	10 044	8 048		32 318	91 602	71 388	71 199
Trade Creditors Trade Payables				16 878	13 389	14 201	16 785	12 614	13 523	19 969	16 309
Trade Debtors Trade Receivables				8 163	6 401	7 736	8 424	7 254	9 169	9 722	12 994
Capital Employed	29 707	24 965	23 166	12 813
Creditors Due Within One Year	28 742	17 109	15 196	33 487
Intangible Fixed Assets Aggregate Amortisation Impairment	58 219	63 552	68 885	74 218
Intangible Fixed Assets Amortisation Charged In Period		5 333	5 333	5 333
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 110	1 010	1 210	877
Share Capital Allotted Called Up Paid	150	150	150	150
Tangible Fixed Assets Additions		1 484	3 266
Tangible Fixed Assets Cost Or Valuation	44 113	45 597	48 863	48 863
Tangible Fixed Assets Depreciation	34 076	36 644	39 388	41 446
Tangible Fixed Assets Depreciation Charged In Period		2 568	2 744	2 058

Company filings

Filing category

Type		Category	Free download
SH01	151.00 GBP is the capital in company's statement on Monday 1st January 2024 filed on: 19th, February 2024	capital	Free Download (3 pages)

Type		Category	Free download
SH01	151.00 GBP is the capital in company's statement on Monday 1st January 2024 filed on: 19th, February 2024	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 12th, August 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 2nd, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 18th, January 2021	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 31st, October 2019	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 14th, December 2018	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 11th, December 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2016 filed on: 18th, October 2016	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2015 filed on: 27th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 13th July 2015 filed on: 16th, July 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2014 filed on: 24th, October 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 13th July 2014 filed on: 14th, July 2014	annual return	Free Download (7 pages)
SH01	150.00 GBP is the capital in company's statement on Monday 14th July 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 31st March 2013 filed on: 10th, October 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 13th July 2013 filed on: 15th, July 2013	annual return	Free Download (7 pages)
SH01	is the capital in company's statement on Monday 15th July 2013	capital
AA	Data of total exemption small company accounts made up to Saturday 31st March 2012 filed on: 27th, September 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 13th July 2012 filed on: 24th, September 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2011 filed on: 15th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 13th July 2011 filed on: 13th, July 2011	annual return	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 20th April 2011 filed on: 20th, April 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 7th, October 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 20th April 2010 filed on: 5th, July 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 4th, September 2009	accounts	Free Download (4 pages)
363a	Period up to Monday 20th April 2009 - Annual return with full member list filed on: 20th, April 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2008 filed on: 4th, December 2008	accounts	Free Download (4 pages)
363a	Period up to Monday 21st April 2008 - Annual return with full member list filed on: 21st, April 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 14th, November 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st March 2007 filed on: 14th, November 2007	accounts	Free Download (4 pages)
363a	Period up to Friday 13th July 2007 - Annual return with full member list filed on: 13th, July 2007	annual return	Free Download (3 pages)
363a	Period up to Friday 13th July 2007 - Annual return with full member list filed on: 13th, July 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 21st, December 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 31st March 2006 filed on: 21st, December 2006	accounts	Free Download (4 pages)
363s	Period up to Friday 22nd September 2006 - Annual return with full member list filed on: 22nd, September 2006	annual return	Free Download (6 pages)
363s	Period up to Friday 22nd September 2006 - Annual return with full member list filed on: 22nd, September 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st March 2005 filed on: 4th, February 2006	accounts	Free Download (4 pages)
363s	Period up to Wednesday 18th May 2005 - Annual return with full member list filed on: 18th, May 2005	annual return	Free Download (3 pages)
363(288)	Annual return drawn up to Wednesday 18th May 2005 (Secretary's particulars changed)	annual return
363s	Period up to Wednesday 18th May 2005 - Annual return with full member list filed on: 18th, May 2005	annual return	Free Download (3 pages)
363(288)	Annual return drawn up to Wednesday 18th May 2005 (Secretary's particulars changed)	annual return
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2004 filed on: 31st, January 2005	accounts	Free Download (4 pages)
363s	Period up to Monday 10th May 2004 - Annual return with full member list filed on: 10th, May 2004	annual return	Free Download (6 pages)
363s	Period up to Monday 10th May 2004 - Annual return with full member list filed on: 10th, May 2004	annual return	Free Download (6 pages)
88(2)R	Alloted 148 shares on Wednesday 23rd April 2003. Value of each share 1 £. filed on: 10th, May 2004	capital	Free Download (2 pages)
88(2)R	Alloted 148 shares on Wednesday 23rd April 2003. Value of each share 1 £. filed on: 10th, May 2004	capital	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 4th, February 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 31st March 2003 filed on: 4th, February 2004	accounts	Free Download (4 pages)
363s	Period up to Monday 28th April 2003 - Annual return with full member list filed on: 28th, April 2003	annual return	Free Download (6 pages)
363s	Period up to Monday 28th April 2003 - Annual return with full member list filed on: 28th, April 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 2nd, April 2003	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/03 to 31/03/03 filed on: 2nd, April 2003	accounts	Free Download (1 page)
122	Div 20/03/03 filed on: 27th, March 2003	capital	Free Download (1 page)
122	Div 20/03/03 filed on: 27th, March 2003	capital	Free Download (1 page)
NEWINC	Company registration filed on: 29th, April 2002	incorporation	Free Download (15 pages)
NEWINC	Company registration filed on: 29th, April 2002	incorporation	Free Download (15 pages)

Chichester M.o.t. Centre Ltd CHICHESTER

Chichester M.o.t. Centre Ltd Address / Contact

Company Information / Profile

Company staff

Lewis W.

Shore Secretaries Limited

Mark B.

Shore Trustees Ltd

Shore Directors Limited

Lee B.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us