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Staplehill Mot Centre Limited BRISTOL

Staplehill Mot Centre started in year 2012 as Private Limited Company with registration number 08184035. The Staplehill Mot Centre company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Bristol at 72-74 Broad Street. Postal code: BS16 5NL.

Currently there are 2 directors in the the firm, namely Abigail O. and John O.. In addition one secretary - Abigail O. - is with the company. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Staplehill Mot Centre Limited Address / Contact

Office Address 72-74 Broad Street
Office Address2 Staple Hill
Town Bristol
Post code BS16 5NL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08184035
Date of Incorporation Fri, 17th Aug 2012
Industry Maintenance and repair of motor vehicles
End of financial Year 26th February
Company age 12 years old
Account next due date Sun, 26th Nov 2023 (171 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Abigail O.

Position: Secretary

Appointed: 17 August 2012

Abigail O.

Position: Director

Appointed: 17 August 2012

John O.

Position: Director

Appointed: 17 August 2012

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Abigail O. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Abigail O.

Notified on 17 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

John O.

Notified on 17 August 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312016-02-292017-02-282018-02-282019-02-282020-02-262021-02-282022-02-282023-02-28
Net Worth15 3982 034237       
Balance Sheet
Current Assets32 09336 85251 74863 41117 22526 03025 644115 381138 927189 911
Net Assets Liabilities  -4 19028832015 99710 6734 7454901 036
Cash Bank In Hand7 3742507 259       
Debtors14 74922 84739 189       
Net Assets Liabilities Including Pension Asset Liability15 3982 034237       
Stocks Inventory15 97013 7555 300       
Tangible Fixed Assets5 78210 0099 056       
Reserves/Capital
Called Up Share Capital202020       
Profit Loss Account Reserve15 378350217       
Shareholder Funds15 3982 034237       
Other
Version Production Software       11 
Accrued Liabilities Not Expressed Within Creditors Subtotal  -4 453-1 700-1 000-1 000-1 000   
Average Number Employees During Period   8998888
Creditors  60 54171 24337 94636 40933 31276 676119 566176 654
Depreciation Amortisation Expense  5 4331 936      
Fixed Assets6 44710 0099 0569 82022 04023 36319 34215 94714 46236 706
Net Current Assets Liabilities-4 660-9 486-7 008-7 832-20 720-6 3667 66938 79819 36113 257
Other Operating Income Format2  1811      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  690    9393 
Profit Loss  6 34337 278      
Profit Loss On Ordinary Activities Before Tax  7 94847 627      
Raw Materials Consumables Used  225 052154 076      
Staff Costs Employee Benefits Expense  180 549112 896      
Tax Tax Credit On Profit Or Loss On Ordinary Activities  1 60510 349      
Total Assets Less Current Liabilities15 9222 3722 0481 9881 31916 99711 67354 74533 82349 963
Turnover Revenue  503 099370 429      
Creditors Due Within One Year36 75346 33858 756       
Provisions For Liabilities Charges5242 0021 811       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation
Accounts for a micro company for the period ending on 2023/02/28
filed on: 15th, November 2023 		Free Download (3 pages)

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