Founded in 2015, Stretton Mot Centre, classified under reg no. 09818770 is an active company. Currently registered at 27 Church Street North S41 9QN, Chesterfield the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Steven W., Vincent W.. Of them, Steven W., Vincent W. have been with the company the longest, being appointed on 12 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27 Church Street North |
| Office Address2 | Old Whittington |
| Town | Chesterfield |
| Post code | S41 9QN |
| Country of origin | United Kingdom |
| Registration Number | 09818770 |
| Date of Incorporation | Mon, 12th Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2015
Position: Director
Appointed: 12 October 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Vincent W. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Steven W. This PSC owns 25-50% shares.
Vincent W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | -5 080 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 9 491 | 5 184 | 2 061 | 5 788 | 16 334 |
| Current Assets | 21 246 | 14 487 | 9 533 | 13 628 | 23 237 |
| Debtors | 7 087 | 4 303 | 2 472 | 5 340 | 5 403 |
| Other Debtors | 5 918 | 4 303 | 2 472 | 5 340 | 5 403 |
| Property Plant Equipment | 595 | 6 945 | 10 235 | 8 188 | 6 942 |
| Total Inventories | 4 668 | 5 000 | 3 000 | 2 500 | 1 500 |
| Cash Bank In Hand | 9 491 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -5 080 | ||||
| Stocks Inventory | 4 668 | ||||
| Tangible Fixed Assets | 595 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | -5 180 | ||||
| Shareholder Funds | -5 080 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 | 1 795 | 2 529 | 4 576 | 6 466 |
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 26 921 | 26 616 | 43 541 | 38 653 | 38 816 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 748 | 1 860 | 2 047 | 1 890 | |
| Net Current Assets Liabilities | -5 675 | -12 129 | -28 430 | -25 025 | -15 579 |
| Other Creditors | 25 983 | 26 399 | 35 673 | 38 563 | 37 271 |
| Other Taxation Social Security Payable | 231 | 9 | 484 | ||
| Property Plant Equipment Gross Cost | 642 | 8 740 | 12 764 | 12 764 | 13 408 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 098 | 3 426 | 644 | ||
| Total Assets Less Current Liabilities | -5 080 | -5 184 | -18 195 | -16 837 | -8 637 |
| Trade Creditors Trade Payables | 938 | 217 | 59 | 81 | 1 061 |
| Trade Debtors Trade Receivables | 1 169 | ||||
| Creditors Due Within One Year | 26 921 | ||||
| Fixed Assets | 595 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||
| Tangible Fixed Assets Additions | 642 | ||||
| Tangible Fixed Assets Cost Or Valuation | 642 | ||||
| Tangible Fixed Assets Depreciation | 47 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 47 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 11, 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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