Founded in 2015, Harry Stablers Mot Centre, classified under reg no. 09740648 is an active company. Currently registered at 4 Grange Units DL3 0PH, Darlington the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
There is a single director in the company at the moment - Paul S., appointed on 19 August 2015. In addition, a secretary was appointed - Lesley P., appointed on 18 October 2018. As of 25 April 2024, there was 1 ex director - Roy S.. There were no ex secretaries.
| Office Address | 4 Grange Units |
| Office Address2 | Faverdale North |
| Town | Darlington |
| Post code | DL3 0PH |
| Country of origin | United Kingdom |
| Registration Number | 09740648 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Secretary
Appointed: 18 October 2018
Position: Director
Appointed: 19 August 2015
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Paul S. The abovementioned PSC and has 75,01-100% shares.
Paul S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 966 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 016 | 418 | 72 | 8 | 272 | 233 | 162 |
| Net Assets Liabilities | 3 967 | -3 395 | 2 201 | 3 528 | 4 289 | ||
| Cash Bank On Hand | 419 | 72 | 8 | 272 | |||
| Property Plant Equipment | 27 300 | 20 475 | 15 356 | 11 517 | |||
| Net Assets Liabilities Including Pension Asset Liability | 3 966 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 3 966 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 494 | 494 | 583 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -913 | ||||||
| Average Number Employees During Period | 1 | ||||||
| Creditors | 33 450 | 31 114 | 28 072 | 22 691 | 9 588 | 4 849 | 1 769 |
| Fixed Assets | 36 400 | 27 300 | 20 475 | 15 356 | 11 517 | 8 638 | 6 479 |
| Net Current Assets Liabilities | -32 434 | -30 695 | -28 000 | -22 683 | -9 316 | -4 616 | -1 607 |
| Total Assets Less Current Liabilities | 3 966 | -3 395 | -7 525 | -7 327 | 2 201 | 4 022 | 4 872 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 100 | 15 925 | 21 044 | 24 883 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 825 | 3 839 | |||||
| Other Creditors | 31 113 | 28 071 | 22 691 | 8 943 | |||
| Property Plant Equipment Gross Cost | 36 400 | 36 400 | |||||
| Trade Creditors Trade Payables | 1 | 1 | 546 | ||||
| Other Taxation Social Security Payable | 99 | ||||||
| Creditors Due Within One Year | 33 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-18 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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