Founded in 2009, Hulley Road Mot & Service Centre, classified under reg no. 06913549 is an active company. Currently registered at Hulley Road Garage SK10 2LP, Macclesfield the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Thursday 18th November 2010 Hulley Road Mot & Service Centre Limited is no longer carrying the name O'brien And Company (UK).
Currently there are 2 directors in the the company, namely Daniel O. and Stephen O.. In addition one secretary - Stephen O. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Linda W. who worked with the the company until 18 November 2010.
| Office Address | Hulley Road Garage |
| Office Address2 | Hulley Road |
| Town | Macclesfield |
| Post code | SK10 2LP |
| Country of origin | United Kingdom |
| Registration Number | 06913549 |
| Date of Incorporation | Fri, 22nd May 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 02 July 2012
Position: Secretary
Appointed: 18 November 2010
Position: Director
Appointed: 01 June 2009
The list of PSCs who own or control the company includes 2 names. As we established, there is Stephen O. This PSC and has 50,01-75% shares. The second one in the PSC register is Daniel O. This PSC owns 25-50% shares.
Stephen O.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Daniel O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| O'brien And Company (UK) | November 18, 2010 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -18 994 | -18 847 | -5 503 | 2 197 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 12 691 | 10 188 | 11 549 | 21 239 | 24 205 | 48 671 | 39 662 | 89 308 | 78 485 | 111 721 |
| Net Assets Liabilities | 2 197 | 6 001 | 2 634 | 2 885 | 798 | 26 536 | ||||
| Cash Bank In Hand | 7 101 | 7 915 | 9 757 | |||||||
| Debtors | 5 590 | 2 273 | 1 792 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -12 739 | -18 994 | -18 847 | -5 503 | 2 197 | |||||
| Tangible Fixed Assets | 1 259 | 3 841 | 9 462 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||||
| Profit Loss Account Reserve | -12 742 | -18 997 | -18 850 | |||||||
| Shareholder Funds | -18 994 | -18 847 | -5 503 | 2 197 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 5 | 6 | |||||
| Creditors | 32 409 | 55 918 | 49 126 | 53 061 | 69 162 | 71 195 | ||||
| Fixed Assets | 3 841 | 9 462 | 12 685 | 10 401 | 13 248 | 12 098 | 16 638 | 37 287 | 26 688 | |
| Net Current Assets Liabilities | -13 998 | -22 835 | -28 309 | -18 188 | -8 204 | 48 671 | 39 662 | 36 247 | 9 323 | 40 526 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 187 | 731 | ||||||||
| Total Assets Less Current Liabilities | -18 994 | -18 847 | -5 503 | 2 197 | 61 919 | 51 760 | 52 885 | 46 610 | 67 214 | |
| Capital Employed | -12 739 | -18 994 | ||||||||
| Creditors Due Within One Year | 26 689 | 33 023 | 39 858 | 39 427 | 32 409 | |||||
| Number Shares Allotted | 3 | |||||||||
| Par Value Share | 1 | |||||||||
| Secured Debts | 33 023 | 39 858 | 39 427 | 32 409 | ||||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||||
| Tangible Fixed Assets Additions | 10 258 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 572 | 12 875 | ||||||||
| Tangible Fixed Assets Depreciation | 2 731 | 3 413 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 367 | |||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 685 | |||||||||
| Tangible Fixed Assets Disposals | 3 955 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (3 pages) |
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