SA1 MOT CENTRE LTD, Swansea, 英國

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

財務

來自年度帳目申報的主要數字。

轉換為

2012

利潤/（虧損）: £-1.5K

主要數據

利潤/（虧損）

2011—

2012£-1,542

2013£351

2014£289

2015£2,028

2016£51

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

總資產

2011£1

2012£-1,541

2013£352

2014£299

2015£2,038

2016£61

2017£61

2018£7,654

2019£26

2020£426

2021£32,617

2022£73,838

2023£74,159

2024£70,227

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017£61

2018£7,654

2019£26

2020£426

2021£32,617

2022£73,838

2023£74,159

2024£70,227

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017£61

2018£7,654

2019£26

2020£426

2021£32,617

2022£73,838

2023£74,159

2024£70,227

Current Assets

2011—

2012£14,951

2013£19,937

2014£18,765

2015£31,857

2016£37,407

2017£37,407

2018£28,997

2019£39,530

2020£57,029

2021£146,065

2022£139,561

2023£126,171

2024£111,835

Net Current Assets Liabilities

2011—

2012£-19,943

2013£-20,372

2014£774

2015£2,300

2016£-13,893

2017£-13,893

2018£-13,535

2019£-14,311

2020£-12,931

2021£83,858

2022£87,403

2023£72,842

2024£64,785

Total Assets Less Current Liabilities

2011—

2012£9,097

2013£6,217

2014£20,163

2015£16,287

2016£12,068

2017£12,068

2018£21,441

2019£12,207

2020£3,559

2021£93,011

2022£172,216

2023£153,012

2024£127,202

Cash Bank On Hand

2011—

2012—

2013—

2014—

2015—

2016—

2017£31,973

2018£14,692

2019£24,502

2020£53,668

2021—

2022—

2023—

2024—

Debtors

2011—

2012£10,088

2013£7,786

2014£3,500

2015£2,455

2016£5,434

2017£5,434

2018£14,305

2019£7,616

2020£1,409

2021—

2022—

2023—

2024—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017£7,142

2018£7,142

2019£7,142

2020£58,655

2021£58,655

2022£82,264

2023£63,621

2024£45,115

Number Shares Allotted

20111

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

20164

20175

20185

20195

20206

20216

20227

20237

20246

Accumulated Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£63,466

2018£77,777

2019£93,159

2020£82,526

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Directors

2011—

2012—

2013£0

2014£2,807

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Amount Specific Advance Or Credit Made In Period Directors

2011—

2012—

2013—

2014£2,807

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital

2011£1

2012£1

2013£1

2014£10

2015£10

2016£10

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2011£1

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2011—

2012£4,863

2013£12,151

2014£15,265

2015£29,402

2016£31,973

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due After One Year

2011—

2012£5,157

2013£874

2014£16,313

2015£11,778

2016£7,142

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2011—

2012£34,894

2013£40,309

2014£17,991

2015£29,557

2016£51,300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£10,782

2021—

2022—

2023—

2024—

Disposals Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£17,970

2021—

2022—

2023—

2024—

Fixed Assets

2011—

2012£29,040

2013£26,589

2014£19,389

2015£13,987

2016£25,961

2017£25,961

2018£34,976

2019£26,518

2020£16,490

2021£9,153

2022£84,813

2023£80,170

2024£62,417

Increase From Depreciation Charge For Year Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£15,781

2018£14,311

2019£15,382

2020£149

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2011£1

2012£-1,541

2013£352

2014£299

2015£2,038

2016£61

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2011—

2012£-1,542

2013£351

2014£289

2015£2,028

2016£51

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£25,961

2018£34,976

2019£26,518

2020£16,490

2021—

2022—

2023—

2024—

Property Plant Equipment Gross Cost

2011—

2012—

2013—

2014—

2015—

2016—

2017£98,442

2018£104,295

2019£109,649

2020£91,679

2021—

2022—

2023—

2024—

Provisions For Liabilities Balance Sheet Subtotal

2011—

2012—

2013—

2014—

2015—

2016—

2017£4,865

2018£6,645

2019£5,039

2020£3,133

2021£1,739

2022£16,114

2023£15,232

2024£11,860

Provisions For Liabilities Charges

2011—

2012£5,481

2013£4,991

2014£3,551

2015£2,471

2016£4,865

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2011£1

2012£-1,541

2013£352

2014£299

2015£2,038

2016£61

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2011—

2012£29,040

2013£26,589

2014£19,389

2015£13,987

2016£25,961

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2011—

2012—

2013£5,499

2014£850

2015—

2016£28,006

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2011—

2012£35,892

2013£41,391

2014£42,241

2015£45,640

2016£73,646

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2011—

2012£6,852

2013£14,802

2014£22,852

2015£31,653

2016£47,685

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£7,950

2014£8,050

2015—

2016£16,032

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total Additions Including From Business Combinations Property Plant Equipment

2011—

2012—

2013—

2014—

2015—

2016—

2017£24,796

2018£5,853

2019£5,354

2020—

2021—

2022—

2023—

2024—

Total Inventories

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£7,412

2019£7,412

2020£1,952

2021—

2022—

2023—

2024—

公制	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
利潤/（虧損）	—	£-1,542	£351	£289	£2,028	£51	—	—	—	—	—	—	—	—
總資產	£1	£-1,541	£352	£299	£2,038	£61	£61	£7,654	£26	£426	£32,617	£73,838	£74,159	£70,227
Net Assets Liabilities	—	—	—	—	—	—	£61	£7,654	£26	£426	£32,617	£73,838	£74,159	£70,227
Equity	—	—	—	—	—	—	£61	£7,654	£26	£426	£32,617	£73,838	£74,159	£70,227
Current Assets	—	£14,951	£19,937	£18,765	£31,857	£37,407	£37,407	£28,997	£39,530	£57,029	£146,065	£139,561	£126,171	£111,835
Net Current Assets Liabilities	—	£-19,943	£-20,372	£774	£2,300	£-13,893	£-13,893	£-13,535	£-14,311	£-12,931	£83,858	£87,403	£72,842	£64,785
Total Assets Less Current Liabilities	—	£9,097	£6,217	£20,163	£16,287	£12,068	£12,068	£21,441	£12,207	£3,559	£93,011	£172,216	£153,012	£127,202
Cash Bank On Hand	—	—	—	—	—	—	£31,973	£14,692	£24,502	£53,668	—	—	—	—
Debtors	—	£10,088	£7,786	£3,500	£2,455	£5,434	£5,434	£14,305	£7,616	£1,409	—	—	—	—
Creditors	—	—	—	—	—	—	£7,142	£7,142	£7,142	£58,655	£58,655	£82,264	£63,621	£45,115
Number Shares Allotted	1	—	—	—	—	—	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	4	5	5	5	6	6	7	7	6
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£63,466	£77,777	£93,159	£82,526	—	—	—	—
Amount Specific Advance Or Credit Directors	—	—	£0	£2,807	—	—	—	—	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£2,807	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital	£1	£1	£1	£10	£10	£10	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£1	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	—	£4,863	£12,151	£15,265	£29,402	£31,973	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£5,157	£874	£16,313	£11,778	£7,142	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£34,894	£40,309	£17,991	£29,557	£51,300	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	£10,782	—	—	—	—
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	£17,970	—	—	—	—
Fixed Assets	—	£29,040	£26,589	£19,389	£13,987	£25,961	£25,961	£34,976	£26,518	£16,490	£9,153	£84,813	£80,170	£62,417
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£15,781	£14,311	£15,382	£149	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1	£-1,541	£352	£299	£2,038	£61	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	—	£-1,542	£351	£289	£2,028	£51	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£25,961	£34,976	£26,518	£16,490	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£98,442	£104,295	£109,649	£91,679	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£4,865	£6,645	£5,039	£3,133	£1,739	£16,114	£15,232	£11,860
Provisions For Liabilities Charges	—	£5,481	£4,991	£3,551	£2,471	£4,865	—	—	—	—	—	—	—	—
Shareholder Funds	£1	£-1,541	£352	£299	£2,038	£61	—	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£29,040	£26,589	£19,389	£13,987	£25,961	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	£5,499	£850	—	£28,006	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£35,892	£41,391	£42,241	£45,640	£73,646	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£6,852	£14,802	£22,852	£31,653	£47,685	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£7,950	£8,050	—	£16,032	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£24,796	£5,853	£5,354	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	—	£7,412	£7,412	£1,952	—	—	—	—

SA1 MOT CENTRE LTD

摘要

法律與地位

時間軸 (31 事件)

提交年度账目

提交年度账目

就任 David Rees (個人)

網路

所有權與管理

Persons with significant control

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所有權時間表 (1 變更)

就任 David Rees (個人)

股東名單

最終實益擁有人

地理位置

財務

主要數據

文件

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