Tickover Mot Centre Limited is a private limited company that can be found at 227A West Street, Fareham PO16 0HZ. Incorporated on 2018-07-25, this 5-year-old company is run by 1 director.
Director Michael S., appointed on 25 July 2018.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was sent on 2023-03-27 and the due date for the next filing is 2024-04-10. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 227a West Street |
| Town | Fareham |
| Post code | PO16 0HZ |
| Country of origin | United Kingdom |
| Registration Number | 11481966 |
| Date of Incorporation | Wed, 25th Jul 2018 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 25 July 2018
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
| Notified on | 25 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 | 10 698 | 11 245 | 12 715 | 11 989 |
| Property Plant Equipment | 764 | 573 | 430 | 323 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 135 | 326 | 469 | 576 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 20 000 | 19 773 | 8 577 | 7 309 | |
| Corporation Tax Payable | 975 | 872 | |||
| Creditors | 7 290 | 22 905 | 21 573 | 10 559 | 9 646 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 135 | 191 | 143 | 107 | |
| Net Current Assets Liabilities | -7 285 | -12 207 | -10 328 | 2 156 | 2 343 |
| Other Creditors | 1 020 | 763 | 1 798 | 1 007 | 1 465 |
| Other Taxation Social Security Payable | 2 | 2 | |||
| Property Plant Equipment Gross Cost | 899 | 899 | 899 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 899 | ||||
| Total Assets Less Current Liabilities | -7 285 | -11 443 | -9 755 | 2 586 | 2 666 |
| Trade Creditors Trade Payables | 6 270 | 2 140 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 27th Mar 2024 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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