Founded in 2015, Neath Mot Centre, classified under reg no. 09568722 is an active company. Currently registered at The Old Ambulance Station SA11 1LJ, Neath the company has been in the business for 9 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Carole T., Michael T.. Of them, Carole T., Michael T. have been with the company the longest, being appointed on 30 April 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Ambulance Station |
| Office Address2 | Canal Road |
| Town | Neath |
| Post code | SA11 1LJ |
| Country of origin | United Kingdom |
| Registration Number | 09568722 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 30 April 2015
Position: Director
Appointed: 30 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Michael T. This PSC and has 25-50% shares.
Michael T.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -312 | 306 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 108 | 58 | 4 739 | 727 | 7 949 | 4 568 | 2 668 | |
| Current Assets | 2 777 | 3 021 | 58 | 4 739 | 5 914 | 12 469 | 4 568 | |
| Debtors | 2 289 | 913 | 5 187 | 4 520 | ||||
| Cash Bank In Hand | 488 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -312 | 306 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -412 | |||||||
| Shareholder Funds | -312 | 306 | ||||||
| Other | ||||||||
| Accrued Liabilities | 659 | 658 | 661 | 1 461 | 1 460 | 1 460 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 2 | |
| Corporation Tax Payable | 51 | 4 298 | ||||||
| Creditors | 2 715 | 3 982 | 19 164 | 27 977 | 24 163 | 7 068 | -15 706 | |
| Net Current Assets Liabilities | -312 | 306 | -3 924 | -14 425 | -22 063 | -11 694 | -2 500 | 18 374 |
| Other Creditors | 2 664 | |||||||
| Profit Loss | -7 638 | 10 369 | -7 006 | 20 874 | ||||
| Total Assets Less Current Liabilities | -312 | 306 | -3 924 | -14 425 | -22 063 | -11 694 | -2 500 | 18 374 |
| Trade Debtors Trade Receivables | 913 | |||||||
| Deferred Tax Asset Debtors | 5 187 | 4 520 | ||||||
| Other Taxation Social Security Payable | 266 | |||||||
| Creditors Due Within One Year | 3 089 | 2 715 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 19th, October 2023 |
accounts | Free Download (8 pages) |
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