Firstcall Mot & Service Centre Ltd is a private limited company that can be found at Unit 6 City Industrial Estate, Haven Road, Exeter EX2 8DD. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2022-09-16, this 1-year-old company is run by 2 directors.
Director Christopher E., appointed on 16 September 2022. Director Neil W., appointed on 16 September 2022.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was sent on 2023-09-15 and the deadline for the subsequent filing is 2024-09-29.
| Office Address | Unit 6 City Industrial Estate |
| Office Address2 | Haven Road |
| Town | Exeter |
| Post code | EX2 8DD |
| Country of origin | United Kingdom |
| Registration Number | 14361861 |
| Date of Incorporation | Fri, 16th Sep 2022 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 2 years old |
| Account next due date | Sun, 16th Jun 2024 (44 days left) |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2022
Position: Director
Appointed: 16 September 2022
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Neil W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Christopher E. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil W.
| Notified on | 16 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Christopher E.
| Notified on | 16 September 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-12-31 |
| Balance Sheet | |
| Cash Bank On Hand | 52 728 |
| Current Assets | 62 950 |
| Debtors | 8 284 |
| Net Assets Liabilities | 52 529 |
| Other Debtors | 8 284 |
| Property Plant Equipment | 14 365 |
| Total Inventories | 1 938 |
| Other | |
| Accumulated Amortisation Impairment Intangible Assets | 4 700 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 793 |
| Average Number Employees During Period | 4 |
| Creditors | 65 947 |
| Disposals Property Plant Equipment | 740 |
| Fixed Assets | 56 665 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 250 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 793 |
| Intangible Assets | 42 300 |
| Intangible Assets Gross Cost | 47 000 |
| Net Current Assets Liabilities | -2 997 |
| Nominal Value Shares Issued Specific Share Issue | 1 |
| Number Shares Issued Fully Paid | 100 |
| Other Creditors | 34 699 |
| Other Taxation Social Security Payable | 21 638 |
| Par Value Share | 1 |
| Property Plant Equipment Gross Cost | 19 158 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 139 |
| Total Additions Including From Business Combinations Intangible Assets | 47 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 19 898 |
| Total Assets Less Current Liabilities | 53 668 |
| Trade Creditors Trade Payables | 9 610 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to Sun, 31st Dec 2023 filed on: 8th, November 2023 |
accounts | Free Download (1 page) |
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