Founded in 2016, Norwood Mot Centre, classified under reg no. 09957924 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Jason D., appointed on 15 January 2024. There are currently no secretaries appointed. As of 29 April 2024, there were 3 ex directors - Jason D., Corry W. and others listed below. There were no ex secretaries.
Office Address | 21 Hollowgate |
Town | Rotherham |
Post code | S60 2LE |
Country of origin | United Kingdom |
Registration Number | 09957924 |
Date of Incorporation | Tue, 19th Jan 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is Jason D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Norwood Shotblasting Limited that put Sheffield, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jason D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Norwood Shotblasting Limited
Norwood Shotblasting Limited Rotherham Close, Norwood Industrial Estate, Killamarsh, Sheffield, S21 2JU, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 04104096 |
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 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 253 | 22 749 | 36 944 | 23 832 | 27 712 | 23 647 | 3 388 |
Current Assets | 7 253 | 32 139 | 44 364 | 24 802 | 29 416 | ||
Debtors | 9 390 | 7 420 | 970 | 1 704 | |||
Property Plant Equipment | 8 757 | 12 189 | 13 982 | 33 885 | 26 603 | 20 462 | |
Net Assets Liabilities | 27 249 | 22 093 | 13 046 | 763 | |||
Other Debtors | 1 415 | ||||||
Other | |||||||
Accrued Liabilities Deferred Income | 420 | 420 | 954 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 545 | 3 697 | 6 165 | 10 262 | 17 544 | 23 685 | |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 849 | 2 857 | |||||
Creditors | 7 530 | 7 739 | 7 804 | 11 535 | 25 000 | 23 333 | 18 595 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 545 | 2 152 | 2 468 | 4 097 | 6 141 | ||
Net Current Assets Liabilities | -277 | 24 400 | 36 560 | 13 267 | 13 208 | 9 776 | -1 104 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 1 | 1 | 1 | |
Other Taxation Social Security Payable | 3 629 | 4 693 | 5 178 | 874 | 1 251 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 10 302 | 15 886 | 20 147 | 44 147 | 44 147 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 10 302 | 5 584 | 4 261 | 24 000 | |||
Total Assets Less Current Liabilities | -277 | 33 157 | 48 749 | 27 249 | 47 093 | 36 379 | 19 358 |
Trade Creditors Trade Payables | 1 470 | 3 221 | 5 779 | 9 231 | 11 216 | 1 204 | |
Trade Debtors Trade Receivables | 380 | 970 | 289 | ||||
Other Creditors | 954 | 1 063 | 25 000 | 23 333 | 18 595 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 18th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy