Founded in 2016, Hapton Mot Centre, classified under reg no. 10087349 is an active company. Currently registered at 6 North Street BB12 7LD, Burnley the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Penny A., Steven B.. Of them, Penny A., Steven B. have been with the company the longest, being appointed on 29 March 2016. As of 1 May 2024, there was 1 ex director - Anthony B.. There were no ex secretaries.
| Office Address | 6 North Street |
| Office Address2 | Hapton |
| Town | Burnley |
| Post code | BB12 7LD |
| Country of origin | United Kingdom |
| Registration Number | 10087349 |
| Date of Incorporation | Tue, 29th Mar 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 29 March 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 27 648 | 33 801 | 27 529 | 39 502 | 28 086 | 18 503 | 19 007 |
| Current Assets | 29 620 | 34 985 | 32 403 | 46 452 | 31 586 | 18 503 | 19 182 |
| Debtors | 1 972 | 1 184 | 4 874 | 6 950 | 3 500 | 175 | |
| Net Assets Liabilities | 1 834 | -420 | 764 | 5 578 | 6 665 | -1 291 | -3 568 |
| Property Plant Equipment | 68 403 | 58 003 | 52 802 | 44 798 | 38 011 | 32 256 | 27 375 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 049 | 52 804 | 57 685 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Creditors | 106 189 | 103 408 | 94 441 | 95 672 | 72 932 | 62 050 | 60 125 |
| Dividends Paid On Shares | 6 000 | ||||||
| Fixed Assets | 78 403 | 68 003 | 62 802 | 54 798 | 48 011 | 42 256 | 37 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 755 | 4 881 | |||||
| Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -76 569 | -68 423 | -62 038 | -49 220 | -41 346 | -43 547 | -40 943 |
| Property Plant Equipment Gross Cost | 85 060 | 85 060 | 85 060 | ||||
| Total Assets Less Current Liabilities | 1 834 | -420 | 764 | 5 578 | 6 665 | -1 291 | -3 568 |
| Director Remuneration | 36 155 | 41 088 | 47 361 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-02 filed on: 4th, December 2023 |
confirmation statement | Free Download (5 pages) |
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