Moto-tec Mot Centre started in year 2015 as Private Limited Company with registration number 09595553. The Moto-tec Mot Centre company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Spennymoor at Suite 2, Sm Business Centre. Postal code: DL16 6EA.
The company has 2 directors, namely James B., Keith B.. Of them, Keith B. has been with the company the longest, being appointed on 18 May 2015 and James B. has been with the company for the least time - from 1 May 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 2, Sm Business Centre |
| Office Address2 | Barnfield Road |
| Town | Spennymoor |
| Post code | DL16 6EA |
| Country of origin | United Kingdom |
| Registration Number | 09595553 |
| Date of Incorporation | Mon, 18th May 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 May 2022
Position: Director
Appointed: 18 May 2015
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Keith B. The abovementioned PSC and has 75,01-100% shares.
Keith B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Net Worth | -2 492 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 16 405 | ||
| Cash Bank On Hand | 16 405 | 10 596 | 11 449 |
| Current Assets | 18 405 | 14 799 | 15 080 |
| Debtors | 2 003 | 1 331 | |
| Net Assets Liabilities | -2 492 | -9 697 | -7 183 |
| Net Assets Liabilities Including Pension Asset Liability | -2 492 | ||
| Property Plant Equipment | 8 716 | 13 618 | 18 079 |
| Stocks Inventory | 2 000 | ||
| Tangible Fixed Assets | 8 716 | ||
| Total Inventories | 2 000 | 2 200 | 2 300 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -2 592 | ||
| Shareholder Funds | -2 492 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 080 | 3 493 | 7 998 |
| Average Number Employees During Period | 4 | 4 | |
| Creditors | 29 407 | 36 642 | 2 250 |
| Creditors Due Within One Year | 29 407 | ||
| Finance Lease Liabilities Present Value Total | 2 250 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 413 | 4 505 | |
| Net Current Assets Liabilities | -11 002 | -21 843 | -20 552 |
| Number Shares Allotted | 100 | ||
| Other Creditors | 14 212 | 13 463 | 16 053 |
| Other Taxation Social Security Payable | 2 939 | 1 514 | 5 590 |
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 9 796 | 17 111 | 26 077 |
| Provisions For Liabilities Balance Sheet Subtotal | 206 | 1 472 | 2 460 |
| Provisions For Liabilities Charges | 206 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 9 796 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 796 | ||
| Tangible Fixed Assets Depreciation | 1 080 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 080 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 315 | 8 966 | |
| Total Assets Less Current Liabilities | -2 286 | -8 225 | -2 473 |
| Trade Creditors Trade Payables | 12 256 | 21 665 | 12 989 |
| Trade Debtors Trade Receivables | 2 003 | 1 331 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 31st, July 2023 |
accounts | Free Download (9 pages) |
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