Stukeley Mot And Repair Centre Ltd is a private limited company registered at 12A Huntingdon Business Centre, Stukeley Road, Huntingdon PE29 6HQ. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Donatas T., appointed on 09 October 2017.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2023-10-08 and the due date for the next filing is 2024-10-22. Additionally, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 12a Huntingdon Business Centre |
Office Address2 | Stukeley Road |
Town | Huntingdon |
Post code | PE29 6HQ |
Country of origin | United Kingdom |
Registration Number | 11003323 |
Date of Incorporation | Mon, 9th Oct 2017 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (78 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
Last confirmation statement dated | Sun, 8th Oct 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we established, there is Rita T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Donatas T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Rita T., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Rita T.
Notified on | 9 August 2023 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Donatas T.
Notified on | 9 October 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rita T.
Notified on | 9 October 2017 |
Ceased on | 20 May 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 833 | 36 287 | |||
Current Assets | 49 869 | 85 669 | 74 714 | 75 916 | 75 843 |
Debtors | 75 083 | 39 556 | |||
Net Assets Liabilities | 21 625 | 73 218 | 138 495 | ||
Other Debtors | 19 624 | ||||
Property Plant Equipment | 404 115 | 404 797 | |||
Other | |||||
Description Principal Activities | 45 200 | 45 200 | 45 200 | ||
Accrued Liabilities | 1 630 | 1 348 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 728 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 410 | ||||
Average Number Employees During Period | 4 | 5 | 3 | 4 | 6 |
Bank Borrowings | 325 112 | 247 500 | |||
Bank Borrowings Overdrafts | 22 500 | ||||
Creditors | 43 261 | 87 301 | 46 467 | 81 701 | 94 645 |
Cumulative Preference Share Dividends Unpaid | 24 000 | ||||
Finance Lease Liabilities Present Value Total | 2 144 | ||||
Fixed Assets | 15 017 | 22 286 | 16 558 | 404 115 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 728 | ||||
Loans From Directors | 2 782 | ||||
Net Current Assets Liabilities | 6 608 | -5 785 | -18 802 | ||
Property Plant Equipment Gross Cost | 404 115 | 419 525 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 717 | 1 | |||
Taxation Social Security Payable | 25 573 | 20 780 | |||
Total Assets | 64 886 | 107 955 | 91 327 | 480 031 | |
Total Assets Less Current Liabilities | 21 625 | 398 330 | 385 995 | ||
Total Liabilities | 64 886 | 107 955 | 91 272 | 480 031 | |
Trade Creditors Trade Payables | 27 353 | 38 982 | |||
Trade Debtors Trade Receivables | 55 459 | 39 556 | |||
Value-added Tax Payable | 1 863 | 7 391 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 20th, January 2024 |
accounts | Free Download (8 pages) |
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