Coombe Valley M.o.t Centre Ltd is a private limited company located at Unit 1 Primrose Industrial Estate, Coombe Valley Road, Dover CT17 0UP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 2 directors.
Director Andrew T., appointed on 30 January 2018. Director Jonathan L., appointed on 30 January 2018.
The company is classified as "technical testing and analysis" (SIC: 71200), "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2022-12-31 and the deadline for the next filing is 2024-01-14. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | Unit 1 Primrose Industrial Estate |
| Office Address2 | Coombe Valley Road |
| Town | Dover |
| Post code | CT17 0UP |
| Country of origin | United Kingdom |
| Registration Number | 11177849 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Technical testing and analysis |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 30 January 2018
Position: Director
Appointed: 30 January 2018
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jonathan L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew T. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan L.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Andrew T.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 341 | 1 567 | 16 113 | 29 265 | 15 568 |
| Current Assets | 1 341 | 5 511 | 20 928 | 34 675 | 28 463 |
| Debtors | 3 944 | 4 815 | 5 410 | 11 295 | |
| Net Assets Liabilities | -11 807 | -11 233 | 5 043 | 6 631 | -1 189 |
| Property Plant Equipment | 20 274 | 15 206 | 10 138 | 5 070 | 1 834 |
| Total Inventories | 1 600 | ||||
| Other | |||||
| Version Production Software | 2 020 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 068 | 10 136 | 15 204 | 20 272 | 25 342 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 834 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings | 6 000 | 5 340 | 4 128 | ||
| Creditors | 33 422 | 31 950 | 20 023 | 27 774 | 27 358 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 068 | 5 068 | 5 068 | 5 068 | 5 070 |
| Loans From Directors | 32 632 | 30 382 | 17 326 | 19 939 | 20 913 |
| Net Current Assets Liabilities | -32 081 | -26 439 | 905 | 6 901 | 1 105 |
| Property Plant Equipment Gross Cost | 25 342 | 25 342 | 25 342 | 25 342 | 27 176 |
| Taxation Social Security Payable | 4 565 | 2 783 | |||
| Total Assets Less Current Liabilities | -11 233 | 11 043 | 11 971 | 2 939 | |
| Trade Creditors Trade Payables | 790 | 1 568 | 2 697 | 3 270 | 3 662 |
| Trade Debtors Trade Receivables | 3 944 | 4 815 | 5 410 | 11 295 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 31, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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