Stockport M.o.t. Centre started in year 2013 as Private Limited Company with registration number 08623720. The Stockport M.o.t. Centre company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 7 Mowbray Street. Postal code: SK1 3EJ.
The company has one director. David H., appointed on 25 June 2015. There are currently no secretaries appointed. As of 24 April 2024, there were 3 ex directors - Anthony H., Andrew L. and others listed below. There were no ex secretaries.
| Office Address | 7 Mowbray Street |
| Town | Stockport |
| Post code | SK1 3EJ |
| Country of origin | United Kingdom |
| Registration Number | 08623720 |
| Date of Incorporation | Wed, 24th Jul 2013 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 29th July |
| Company age | 11 years old |
| Account next due date | Mon, 29th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 25 June 2015
The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Anthony H. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is David H. This PSC owns 75,01-100% shares.
Anthony H.
| Notified on | 21 December 2022 |
| Nature of control: |
25-50% shares |
David H.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 | 18 560 | 17 922 | 20 452 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 266 | 30 485 | 32 666 | 32 563 | ||||||
| Current Assets | 1 | 29 438 | 22 030 | 25 453 | 30 838 | 32 420 | 37 266 | 32 952 | 35 882 | 35 163 |
| Debtors | 1 993 | 2 695 | 1 847 | |||||||
| Other Debtors | 1 993 | 2 695 | 1 847 | |||||||
| Property Plant Equipment | 6 436 | 5 278 | 4 328 | 3 549 | ||||||
| Total Inventories | 474 | 521 | 753 | |||||||
| Net Assets Liabilities | 20 452 | 32 171 | 33 222 | 40 261 | ||||||
| Cash Bank In Hand | 1 | 29 439 | 44 030 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 18 561 | 39 922 | 20 452 | ||||||
| Tangible Fixed Assets | 4 126 | 7 162 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 18 559 | 39 921 | ||||||||
| Shareholder Funds | 1 | 18 560 | 17 922 | 20 452 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 004 | 10 162 | 11 112 | 11 891 | ||||||
| Average Number Employees During Period | 2 | 2 | 5 | 5 | 5 | |||||
| Creditors | 10 874 | 8 239 | 7 047 | 3 441 | 5 484 | 8 506 | 8 345 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 158 | 950 | 779 | |||||||
| Net Current Assets Liabilities | 1 | 29 438 | 10 760 | 14 579 | 22 599 | 25 373 | 33 825 | 27 468 | 27 376 | 26 818 |
| Other Creditors | 840 | 4 629 | 6 208 | 5 592 | ||||||
| Other Taxation Social Security Payable | 1 875 | 453 | 2 191 | 2 644 | ||||||
| Property Plant Equipment Gross Cost | 15 440 | 15 440 | 15 440 | |||||||
| Total Assets Less Current Liabilities | 1 | 18 561 | 39 922 | 20 452 | 32 171 | 33 222 | 40 261 | 32 746 | 31 704 | 30 367 |
| Trade Creditors Trade Payables | 726 | 402 | 107 | 109 | ||||||
| Fixed Assets | 4 126 | 7 162 | 5 873 | 9 572 | 7 849 | 6 436 | ||||
| Creditors Due After One Year | 15 004 | |||||||||
| Creditors Due Within One Year | 15 004 | 11 270 | 10 874 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||||
| Tangible Fixed Assets Additions | 5 032 | 4 608 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 032 | 9 640 | ||||||||
| Tangible Fixed Assets Depreciation | 906 | 2 478 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 906 | 1 572 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 22, 2023 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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