Northmoor Mot Limited is a private limited company that can be found at 70 Woodlands Road, Hull HU5 5EE. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-12, this 4-year-old company is run by 2 directors.
Director Robert K., appointed on 18 May 2023. Director Michael W., appointed on 12 September 2019.
The company is classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was filed on 2023-10-14 and the date for the next filing is 2024-10-28. Likewise, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 70 Woodlands Road |
| Town | Hull |
| Post code | HU5 5EE |
| Country of origin | United Kingdom |
| Registration Number | 12204588 |
| Date of Incorporation | Thu, 12th Sep 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th September |
| Company age | 5 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 | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 18 May 2023
Position: Director
Appointed: 12 September 2019
The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Michael W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Colin H. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael W.
| Notified on | 12 September 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Colin H.
| Notified on | 12 September 2019 |
| Ceased on | 14 October 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 87 648 | 104 192 | 229 297 |
| Current Assets | 94 003 | 111 368 | 229 537 |
| Debtors | 6 355 | 7 176 | 240 |
| Net Assets Liabilities | 46 404 | 72 226 | 68 545 |
| Property Plant Equipment | 10 932 | 12 902 | 15 171 |
| Other | |||
| Version Production Software | 2 020 | ||
| Accrued Liabilities Deferred Income | 692 | 30 692 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 938 | 6 260 | |
| Average Number Employees During Period | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 20 000 | 18 504 | 24 000 |
| Corporation Tax Payable | 8 902 | 14 978 | 8 340 |
| Creditors | 38 531 | 33 540 | 82 614 |
| Deferred Tax Liabilities | 2 882 | ||
| Dividends Paid On Shares | 40 000 | 40 000 | |
| Fixed Assets | 10 932 | 12 902 | 15 171 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 725 | 2 322 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 2 882 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 725 | 2 322 | |
| Loans From Directors | 5 971 | 10 596 | 10 194 |
| Net Current Assets Liabilities | 55 472 | 77 828 | 146 923 |
| Other Creditors | 7 816 | ||
| Other Taxation Social Security Payable | 8 996 | 428 | 3 402 |
| Prepayments Accrued Income | 6 355 | 6 355 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 355 | ||
| Property Plant Equipment Gross Cost | 16 840 | 21 431 | |
| Recoverable Value-added Tax | 821 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 882 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 695 | 4 591 | |
| Total Assets Less Current Liabilities | 66 404 | 90 730 | 162 094 |
| Trade Creditors Trade Payables | 6 846 | 6 846 | 5 986 |
| Trade Debtors Trade Receivables | 240 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 14th Oct 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (4 pages) |
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