Founded in 2016, Dewsbury Mot & Tyre Centre, classified under reg no. 10010149 is an active company. Currently registered at 1 Day Street WF13 3LJ, Dewsbury the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Adil F., appointed on 17 February 2020. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Nasar S.. There were no ex secretaries.
| Office Address | 1 Day Street |
| Office Address2 | Ravensthorpe |
| Town | Dewsbury |
| Post code | WF13 3LJ |
| Country of origin | United Kingdom |
| Registration Number | 10010149 |
| Date of Incorporation | Wed, 17th Feb 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2020
The register of PSCs that own or control the company is made up of 2 names. As we found, there is Adil F. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Nasar S. This PSC owns 75,01-100% shares.
Adil F.
| Notified on | 17 February 2020 |
| Nature of control: |
significiant influence or control |
Nasar S.
| Notified on | 10 April 2016 |
| Ceased on | 17 February 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 618 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 581 | 3 632 | 1 760 | ||||
| Current Assets | 8 294 | 4 231 | 4 857 | 2 390 | 33 608 | 16 534 | 6 200 |
| Debtors | 985 | 645 | 146 | ||||
| Net Assets Liabilities | 1 618 | 3 203 | 5 905 | 1 703 | 2 274 | 23 833 | 51 268 |
| Other Debtors | 985 | 645 | 146 | ||||
| Property Plant Equipment | 21 675 | 19 552 | 16 619 | ||||
| Total Inventories | 650 | 580 | 630 | ||||
| Cash Bank In Hand | 8 294 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 618 | ||||||
| Tangible Fixed Assets | 25 500 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 518 | ||||||
| Shareholder Funds | 1 618 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 325 | 11 774 | 14 707 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 326 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 16 626 | 3 038 | 5 504 | 17 452 | 60 251 | 60 429 | 76 190 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 449 | 2 933 | |||||
| Net Current Assets Liabilities | -8 882 | 2 178 | -647 | 14 916 | 26 643 | 43 895 | 69 990 |
| Other Creditors | 2 615 | 453 | 299 | ||||
| Property Plant Equipment Gross Cost | 30 000 | 31 326 | 31 326 | ||||
| Taxation Social Security Payable | 238 | 535 | 835 | ||||
| Total Assets Less Current Liabilities | 16 618 | 23 853 | 18 905 | 1 703 | 1 399 | 22 438 | 48 633 |
| Trade Creditors Trade Payables | 835 | 4 516 | 3 318 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 550 | 650 | 875 | 1 395 | 2 635 | ||
| Fixed Assets | 25 500 | 21 675 | 16 619 | 25 244 | 21 457 | 21 357 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 985 | 146 | |||||
| Creditors Due After One Year | 15 000 | ||||||
| Creditors Due Within One Year | 17 176 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
On Wed, 20th Mar 2024 new director was appointed. filed on: 20th, March 2024 |
officers | Free Download (2 pages) |
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