Stockley Auto & Mot started in year 2013 as Private Limited Company with registration number 08573956. The Stockley Auto & Mot company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Uxbridge at 23 Montague Road. Postal code: UB8 1QL.
Office Address | 23 Montague Road |
Town | Uxbridge |
Post code | UB8 1QL |
Country of origin | United Kingdom |
Registration Number | 08573956 |
Date of Incorporation | Tue, 18th Jun 2013 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (435 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 2nd Jul 2023 (2023-07-02) |
Last confirmation statement dated | Sat, 18th Jun 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we found, there is Nigel T. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Nigel T.
Notified on | 18 June 2017 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | -18 121 | -41 938 | -69 603 | -62 650 | ||||
Balance Sheet | ||||||||
Current Assets | 1 273 | 3 845 | 5 196 | 603 | 1 150 | |||
Net Assets Liabilities | 62 650 | 51 887 | 35 756 | 82 124 | 80 595 | |||
Cash Bank In Hand | 1 273 | 3 845 | 5 196 | |||||
Net Assets Liabilities Including Pension Asset Liability | -18 121 | -41 938 | -69 603 | -62 650 | ||||
Tangible Fixed Assets | 800 | 744 | 595 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -18 122 | -41 939 | -69 604 | |||||
Shareholder Funds | -18 121 | -41 938 | -69 603 | -62 650 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 483 | 6 187 | 1 600 | 3 306 | 40 | |||
Average Number Employees During Period | 3 | 5 | 4 | |||||
Creditors | 58 985 | 46 354 | 37 089 | 31 768 | 44 655 | |||
Fixed Assets | 800 | 744 | 595 | 818 | 654 | 2 933 | 2 347 | 2 117 |
Net Current Assets Liabilities | -18 921 | -42 682 | -70 198 | -58 985 | 46 354 | 37 089 | 31 165 | 43 505 |
Total Assets Less Current Liabilities | -18 121 | -41 938 | -69 603 | -58 167 | 45 700 | 34 156 | 28 818 | 41 388 |
Accruals Deferred Income | 38 824 | 4 483 | ||||||
Creditors Due Within One Year | 20 194 | 46 527 | 75 394 | 58 985 | ||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 1 000 | 130 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 130 | 1 130 | |||||
Tangible Fixed Assets Depreciation | 200 | 386 | 535 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 200 | 186 | 149 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 6th, June 2023 |
gazette | Free Download (1 page) |
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