Chorlton Mot And Service Ltd is a private limited company situated at Albany Service Station, Brantingham Road, Manchester M21 0BG. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-30, this 8-year-old company is run by 1 director.
Director Rasheda P., appointed on 30 May 2017.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was filed on 2022-12-07 and the due date for the subsequent filing is 2023-12-21. Moreover, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | Albany Service Station |
| Office Address2 | Brantingham Road |
| Town | Manchester |
| Post code | M21 0BG |
| Country of origin | United Kingdom |
| Registration Number | 10793180 |
| Date of Incorporation | Tue, 30th May 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (502 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 30 May 2017
The list of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Rasheda P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rasheda P.
| Notified on | 30 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 | 1 671 | 33 841 | 30 687 | 2 681 | 4 100 | 2 994 |
| Current Assets | 1 | 1 671 | 36 601 | 36 497 | 35 597 | 79 980 | 84 994 |
| Debtors | 2 760 | 5 810 | 32 916 | 75 880 | 82 000 | ||
| Net Assets Liabilities | 1 | -314 | 9 398 | 11 098 | 12 172 | 16 052 | 18 451 |
| Other | |||||||
| Accrued Liabilities Deferred Income | -1 | 25 000 | 1 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 32 916 | 75 880 | 82 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 22 000 | 14 500 | 12 250 | ||
| Corporation Tax Payable | 2 204 | 399 | 1 425 | ||||
| Creditors | 1 985 | 2 203 | 399 | 1 425 | 24 428 | 29 293 | |
| Dividends Paid On Shares | 5 000 | ||||||
| Net Current Assets Liabilities | 1 | -314 | 34 398 | 36 098 | 34 172 | 55 552 | 55 701 |
| Other Creditors | 25 000 | 25 000 | |||||
| Taxation Social Security Payable | 1 425 | 910 | 3 377 | ||||
| Total Assets Less Current Liabilities | 1 | -314 | 34 398 | 36 098 | 34 172 | 55 552 | 55 701 |
| Trade Creditors Trade Payables | 1 985 | 23 518 | 25 915 | ||||
| Trade Debtors Trade Receivables | 2 760 | 5 810 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-05-31 filed on: 28th, February 2025 |
accounts | Free Download (9 pages) |
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