Founded in 2015, Poplar Mot Centre, classified under reg no. 09714021 is an active company. Currently registered at Unit 1 DN35 8BL, Cleethorpes the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Lee R., appointed on 3 August 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Iain T.. There were no ex secretaries.
| Office Address | Unit 1 |
| Office Address2 | Poplar Road Business Units |
| Town | Cleethorpes |
| Post code | DN35 8BL |
| Country of origin | United Kingdom |
| Registration Number | 09714021 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 03 August 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Lee R. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Lee R.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 411 | 233 | |||||
| Balance Sheet | |||||||
| Current Assets | 19 999 | 28 371 | 18 557 | 21 313 | 16 979 | 16 846 | 20 602 |
| Net Assets Liabilities | 233 | 7 429 | 22 291 | 30 535 | 23 437 | 24 239 | |
| Cash Bank In Hand | 17 468 | ||||||
| Debtors | 2 531 | ||||||
| Intangible Fixed Assets | 30 000 | 28 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 411 | 233 | |||||
| Tangible Fixed Assets | 35 254 | 27 883 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 410 | ||||||
| Shareholder Funds | 411 | 233 | |||||
| Other | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 34 223 | 29 099 | 37 041 | 15 547 | 41 747 | 43 891 | |
| Fixed Assets | 65 254 | 56 383 | 46 083 | 35 783 | 27 083 | 48 338 | 47 528 |
| Net Current Assets Liabilities | -12 792 | -5 852 | 8 654 | 13 492 | 3 452 | 24 901 | 23 289 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 888 | 2 236 | 2 020 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 298 | ||||||
| Total Assets Less Current Liabilities | 52 462 | 50 531 | 37 429 | 22 291 | 30 535 | 23 437 | 24 239 |
| Creditors Due After One Year | 45 000 | 45 000 | |||||
| Creditors Due Within One Year | 32 791 | 34 223 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 7 051 | 5 298 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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