Company information:
Tunbridge Wells Mot Centre Limited (No: 03023712)
Address: 8-9 ORCHARD BUSINESS CENTRE, NORTH FARM ROAD, TUNBRIDGE WELLS, TN2 3XF, ENGLAND
Status: Active
Incorporated: 20-Feb-1995
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 03-Aug-2025
Industry Class: 68100 - Buying and selling of own real estate
Current Director: MARK JAMES KEMPSTER ( DOB: Jul-1967 From: Nov-2019 )
Current Secretary: DAVID ASHLEY BEVAN ( From: Nov-2019 )
Resigned Director: JAYNE ELIZABETH GOOD ( DOB: Jan-1966 From: Feb-1995 To: Feb-1996 )
Resigned Director: DAVID JOHN MILTON ( DOB: May-1971 From: Oct-2001 To: Nov-2019 )
Resigned Director: CLIVE MILTON ( DOB: Dec-1947 From: Sep-2008 To: Nov-2019 )
Resigned Director: JULIAN ANDREW ROBERTS ( From: Feb-1996 To: Dec-2000 )
Resigned Secretary: PETER DAVID HAWES ( From: Feb-1995 To: Feb-1996 )
Resigned Secretary: PAMELA CAROL JEFFERY ( From: Feb-1996 To: Feb-2010 )
Persons of Significant Control:
Mr David John Milton, 12 Montacute Road, Tunbridge Wells, TN2 5QR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01, Ceased: 2019-11-08)
Mr Clive Milton, 12 Montacute Road, Tunbridge Wells, TN2 5QR, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-08-01, Ceased: 2019-11-08)
Mr Mark James Kempster, 8-9 Orchard Business Centre, North Farm Road, Tunbridge Wells, TN2 3XF, England: Has significant influence or control (Notified: 2019-11-08)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 19 | 20 | 21 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 578,829 | 571,295 | 979,321 | 975,576 | 960,442 | 0.0,578829.0,571295.0,979321.0,975576.0,960442.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 578,829 | 571,295 | 979,321 | 975,576 | 960,442 | 0.0,578829.0,571295.0,979321.0,975576.0,960442.0,0.0,0.0 | |||
| Current assets | 264,181 | 315,032 | 306,928 | 197,139 | 296,326 | 733,863 | 771,362 | 0.0,264181.0,315032.0,306928.0,197139.0,296326.0,733863.0,771362.0 | |
| Current assets / Debtors | 31,035 | 183,396 | 53,971 | 21,668 | 39,413 | 714,291 | 765,691 | 0.0,31035.0,183396.0,53971.0,21668.0,39413.0,714291.0,765691.0 | |
| Current assets / Cash at bank and on hand | 233,146 | 131,636 | 252,957 | 175,471 | 256,913 | 19,572 | 5,671 | 0.0,233146.0,131636.0,252957.0,175471.0,256913.0,19572.0,5671.0 | |
| Net current assets (liabilities) | 184,948 | 247,929 | 84,289 | -18,322 | 1,750 | 66,895 | 99,826 | 0.0,184948.0,247929.0,84289.0,-18322.0,1750.0,66895.0,99826.0 | |
| Total assets less current liabilities | 763,777 | 819,224 | 1,063,610 | 957,254 | 962,192 | 1,027,337 | 1,060,268 | 0.0,763777.0,819224.0,1063610.0,957254.0,962192.0,1027337.0,1060268.0 | |
| Creditors | 79,233 | 67,103 | 222,639 | 215,461 | 0.0,79233.0,67103.0,222639.0,215461.0,0.0,0.0,0.0 | ||||
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 4,582 | 3,370 | 3,370 | 2,018 | 0.0,4582.0,3370.0,3370.0,2018.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 759,195 | 815,854 | 919,820 | 955,236 | 0.0,759195.0,815854.0,919820.0,955236.0,0.0,0.0,0.0 |