Founded in 2010, Leicester Mot Centre, classified under reg no. 07391097 is an active company. Currently registered at 73 Tennis Court Drive LE5 1AS, Leicester the company has been in the business for fourteen years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Anand M., appointed on 29 September 2010. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Tennis Court Drive |
| Town | Leicester |
| Post code | LE5 1AS |
| Country of origin | United Kingdom |
| Registration Number | 07391097 |
| Date of Incorporation | Wed, 29th Sep 2010 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
| Last confirmation statement dated | Fri, 29th Sep 2023 |
Position: Director
Appointed: 29 September 2010
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Anand M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anand M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 9 233 | 26 090 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 46 528 | 57 438 | |||||||||
| Current Assets | 18 482 | 55 801 | 48 730 | 58 290 | 43 276 | 40 071 | 48 515 | 55 423 | 47 402 | 46 042 | 38 291 |
| Debtors | 2 373 | 2 021 | 1 852 | 2 396 | |||||||
| Net Assets Liabilities | 21 250 | 10 078 | 12 904 | 7 003 | 10 445 | 13 641 | 29 960 | 33 579 | 33 830 | ||
| Other Debtors | 1 852 | 2 396 | |||||||||
| Property Plant Equipment | 19 094 | 17 185 | |||||||||
| Total Inventories | 350 | 320 | |||||||||
| Cash Bank In Hand | 15 729 | 53 375 | 46 528 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 9 233 | 26 090 | 21 250 | ||||||||
| Stocks Inventory | 380 | 405 | 350 | ||||||||
| Tangible Fixed Assets | 23 572 | 21 215 | 19 094 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 9 133 | 25 990 | 21 150 | ||||||||
| Shareholder Funds | 9 233 | 26 090 | |||||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | 750 | 1 892 | 1 892 | 1 761 | 850 | 950 | 850 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 214 | 15 123 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||
| Corporation Tax Payable | 4 214 | 2 589 | |||||||||
| Creditors | 7 336 | 63 074 | 45 505 | 45 095 | 48 705 | 51 295 | 26 738 | 20 644 | 16 130 | ||
| Fixed Assets | 23 572 | 21 215 | 17 185 | 15 466 | 13 919 | 12 527 | 11 274 | 10 146 | 9 131 | 12 219 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 909 | ||||||||||
| Net Current Assets Liabilities | 11 741 | 42 878 | 41 394 | -2 920 | -1 812 | -5 024 | -190 | 4 128 | 20 664 | 25 398 | 22 461 |
| Other Creditors | 1 726 | 2 571 | |||||||||
| Other Taxation Social Security Payable | 1 291 | 3 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 864 | 417 | 300 | ||||||||
| Property Plant Equipment Gross Cost | 32 308 | 32 308 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 818 | 3 437 | |||||||||
| Total Assets Less Current Liabilities | 35 313 | 64 093 | 60 488 | 14 265 | 13 654 | 8 895 | 12 337 | 15 402 | 30 810 | 34 529 | 34 680 |
| Trade Creditors Trade Payables | 105 | 5 535 | |||||||||
| Capital Employed | 26 090 | 21 250 | |||||||||
| Creditors Due After One Year | 21 366 | 33 760 | 35 420 | ||||||||
| Creditors Due Within One Year | 6 741 | 12 923 | 7 336 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 4 714 | 4 243 | 3 818 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 32 308 | 32 308 | 32 308 | ||||||||
| Tangible Fixed Assets Depreciation | 8 736 | 11 093 | 13 214 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 357 | 2 121 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2023 filed on: 29th, January 2024 |
accounts | Free Download (2 pages) |
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