Plympton Mot Centre Limited is a private limited company that can be found at Plym House, Longbridge Road, Plymouth PL6 8LT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-08-03, this 5-year-old company is run by 1 director and 1 secretary.
Director Stewart M., appointed on 03 August 2018.
As far as secretaries are concerned, we can name: Adam T., appointed on 01 February 2023.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-08-02 and the deadline for the next filing is 2024-08-16. What is more, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Plym House |
| Office Address2 | Longbridge Road |
| Town | Plymouth |
| Post code | PL6 8LT |
| Country of origin | United Kingdom |
| Registration Number | 11499706 |
| Date of Incorporation | Fri, 3rd Aug 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Secretary
Appointed: 01 February 2023
Position: Director
Appointed: 03 August 2018
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Stewart M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stewart M.
| Notified on | 3 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 31 931 | 98 326 | 48 214 | 12 380 | 21 972 |
| Current Assets | 45 357 | 108 819 | 54 177 | 42 556 | 44 238 |
| Debtors | 13 026 | 10 093 | 5 563 | 27 176 | 19 266 |
| Net Assets Liabilities | -605 | 14 418 | 4 737 | 280 | 15 511 |
| Other Debtors | 2 933 | 2 809 | 3 291 | ||
| Property Plant Equipment | 5 599 | 4 758 | 8 628 | 15 632 | 13 236 |
| Total Inventories | 400 | 400 | 400 | 3 000 | 3 000 |
| Other | |||||
| Accrued Liabilities | 3 201 | 2 066 | |||
| Accrued Liabilities Deferred Income | 2 405 | 2 465 | 2 169 | 3 201 | |
| Accumulated Amortisation Impairment Intangible Assets | 315 | 630 | 945 | 1 260 | 1 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 465 | 2 987 | 5 784 | 8 180 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
| Average Number Employees During Period | 7 | 6 | 6 | 6 | 8 |
| Bank Borrowings Overdrafts | 1 565 | ||||
| Creditors | 53 332 | 52 340 | 58 634 | 59 798 | 41 023 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
| Fixed Assets | 8 434 | 7 278 | 10 833 | 17 522 | 14 811 |
| Further Item Debtors Component Total Debtors | 2 828 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 372 300 | 311 100 | |||
| Income From Related Parties | 75 913 | 199 266 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 315 | 315 | 315 | 315 | 315 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 841 | 1 522 | 2 797 | 2 396 |
| Intangible Assets | 2 835 | 2 520 | 2 205 | 1 890 | 1 575 |
| Intangible Assets Gross Cost | 3 150 | 3 150 | 3 150 | 3 150 | 3 150 |
| Minimum Operating Lease Payments Recognised As Expense | 61 200 | 61 200 | |||
| Net Current Assets Liabilities | -7 975 | 56 479 | -4 457 | -17 242 | 3 215 |
| Other Creditors | 23 227 | 12 506 | |||
| Prepayments | 463 | 266 | |||
| Property Plant Equipment Gross Cost | 6 223 | 6 223 | 11 615 | 21 416 | 21 416 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 064 | 904 | 1 639 | 2 515 | |
| Taxation Social Security Payable | 11 370 | 8 451 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 392 | 9 801 | |||
| Total Assets Less Current Liabilities | 459 | 63 757 | 6 376 | 280 | 18 026 |
| Trade Creditors Trade Payables | 10 379 | 10 379 | 17 373 | 22 000 | 18 000 |
| Trade Debtors Trade Receivables | 10 093 | 10 093 | 2 754 | 23 885 | 19 000 |
| Advances Credits Directors | 30 808 | 31 742 | 30 332 | 21 332 | |
| Advances Credits Made In Period Directors | 30 808 | 934 | |||
| Advances Credits Repaid In Period Directors | 1 410 | ||||
| Amount Specific Advance Or Credit Directors | -30 332 | -21 332 | -10 330 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 000 | 11 002 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 2, 2023 filed on: 16th, August 2023 |
confirmation statement | Free Download (3 pages) |
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