Founded in 2016, Windmill Hill Mot Centre, classified under reg no. 10528602 is an active company. Currently registered at Ascot House 246 B32 2EG, Birmingham the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Lee P., appointed on 15 December 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ascot House 246 |
| Office Address2 | Court Oak Road |
| Town | Birmingham |
| Post code | B32 2EG |
| Country of origin | United Kingdom |
| Registration Number | 10528602 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 15 December 2016
The list of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Lee P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee P.
| Notified on | 15 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 103 | 19 281 | 21 372 | 19 980 | 26 179 | 22 017 |
| Current Assets | 21 323 | 23 891 | 28 198 | 27 361 | 38 817 | 29 003 |
| Debtors | 2 820 | 4 610 | 6 826 | 7 381 | 12 638 | 6 986 |
| Net Assets Liabilities | 24 053 | 32 654 | 24 048 | 18 273 | 20 485 | 21 073 |
| Property Plant Equipment | 17 890 | 11 930 | 5 970 | 10 | -5 950 | 10 615 |
| Total Inventories | 1 400 | |||||
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 960 | 11 920 | 17 880 | 23 840 | 29 800 | 27 375 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 140 | |||||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | |
| Creditors | 5 160 | 3 167 | 3 120 | 2 098 | 1 860 | 7 645 |
| Fixed Assets | 17 890 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 960 | 5 960 | 5 960 | 5 960 | 3 535 | |
| Net Current Assets Liabilities | 16 163 | 20 724 | 25 078 | 25 263 | 36 957 | 21 358 |
| Other Creditors | 10 000 | 7 000 | 7 000 | 7 000 | 7 000 | |
| Property Plant Equipment Gross Cost | 23 850 | 23 850 | 23 850 | 23 850 | 23 850 | 37 990 |
| Raw Materials Consumables | 1 400 | |||||
| Taxation Social Security Payable | 4 741 | 3 900 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 850 | |||||
| Total Assets Less Current Liabilities | 34 053 | 32 654 | 31 048 | 25 273 | 31 007 | 31 973 |
| Trade Creditors Trade Payables | 5 160 | 3 167 | 3 120 | 2 098 | 1 860 | 3 140 |
| Trade Debtors Trade Receivables | 2 820 | 4 610 | 6 826 | 7 381 | 12 638 | 6 986 |
| Value-added Tax Payable | 4 505 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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