Ynysddu Mot Test Centre Ltd is a private limited company located at Well House Service Station, Ynysddu, Newport NP11 7LJ. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 1 director.
Director Gareth M., appointed on 21 November 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was filed on 2022-11-20 and the deadline for the following filing is 2023-12-04. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Well House Service Station |
| Office Address2 | Ynysddu |
| Town | Newport |
| Post code | NP11 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 12327454 |
| Date of Incorporation | Thu, 21st Nov 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2019
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Gareth M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth M.
| Notified on | 21 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 161 | 261 | 740 |
| Current Assets | 461 | 661 | 1 140 |
| Net Assets Liabilities | 295 | 627 | -1 671 |
| Property Plant Equipment | 2 266 | 24 433 | 24 433 |
| Total Inventories | 300 | 400 | 400 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 162 | 1 395 | 1 395 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 428 | 23 400 | |
| Bank Borrowings | 37 500 | 50 000 | |
| Bank Overdrafts | 12 500 | 5 954 | |
| Creditors | 2 432 | -13 033 | -22 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 | 1 233 | |
| Net Current Assets Liabilities | -1 971 | 13 694 | 23 896 |
| Other Creditors | 2 432 | -25 685 | -28 710 |
| Property Plant Equipment Gross Cost | 2 428 | 25 828 | 25 828 |
| Total Assets Less Current Liabilities | 295 | 38 127 | 48 329 |
| Trade Creditors Trade Payables | 152 | ||
| Amount Specific Advance Or Credit Directors | -1 652 | 27 001 | 27 001 |
| Amount Specific Advance Or Credit Made In Period Directors | 3 093 | 95 164 | 95 164 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 745 | 66 511 | 66 511 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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