Haydon Gate Mot Centre Ltd
04593153 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-11-18
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-11-30 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-08-31 in 85 days
- Confirmation statement
- last made up 2026-02-01 · next due 2027-02-15
Registered office
Unit 8a, Haydon IndustrialEstate, Radstock
Avon
Ba3 3rd
Peer comparison
Compared against 220 UK companies in SIC 33170 (Repair and maintenance of other transport equipment n.e.c.) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Nov 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Nov 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Nov 2024 | Nov 2023 | Nov 2022 | Nov 2021 | Nov 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£10,350
↓20.1%
|
£12,956
↓5.7%
|
£13,744
|
— |
— |
| Current assets |
£83,800
↓5.3%
|
£88,450
↓6.2%
|
£94,285
↓9.4%
|
£104,058
↑1.8%
|
£102,230
|
| Cash |
£63,346
→0.0%
|
£63,432
↑5.9%
|
£59,906
↑13.3%
|
£52,886
↑11.9%
|
£47,262
|
| Debtors |
£13,054
↓25.5%
|
£17,518
↓34.9%
|
£26,929
↓38.5%
|
£43,822
↓7.7%
|
£47,468
|
| Net current assets |
£35,091
↓23.3%
|
£45,722
↓14.2%
|
£53,296
↓29.3%
|
£75,427
↑21.8%
|
£61,906
|
| Net assets |
£33,797
↓27.1%
|
£46,364
↓3.4%
|
£47,993
↓27.5%
|
£66,209
↑86.2%
|
£35,564
|
| Equity |
£33,797
↓27.1%
|
£46,364
↓3.4%
|
£47,993
↓27.5%
|
£66,209
↑86.2%
|
£35,564
|
| Other | |||||
| Average employees |
5
↑25.0%
|
4
→0.0%
|
4
→0.0%
|
4
↓20.0%
|
5
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (5)
- Powney, Mark · Director appointed 2002-11-18
- Kingman, Julie Clare · Director appointed 2002-11-18 resigned 2014-04-25
- Bailey, Jennifer Mary · Secretary appointed 2002-11-18 resigned 2003-11-11
- Instant Companies Limited · Corporate Nominee Director appointed 2002-11-18 resigned 2002-11-18
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 2002-11-18 resigned 2002-11-18
People with significant control (2)
-
Miss Amanda Parsons ActiveIndividual Psc · British · resident in England · born 7/1967 · notified 2021-11-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Mark Powney ActiveIndividual Psc · English · resident in England · born 3/1969 · notified 2016-04-06Ownership of shares 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Held by Barclays Bank PLCCreated 2015-04-14
Recent filings (15)
- 2026-02-10 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-08-19 Total-exemption-full accounts AA Accounts
- 2025-02-03 Director details changed CH01 Officers
- 2025-02-03 Change to a person with significant control PSC04 PSC
- 2025-02-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-08-22 Total-exemption-full accounts AA Accounts
- 2024-02-13 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-27 Total-exemption-full accounts AA Accounts
- 2023-02-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-02-01 Notification of a person with significant control PSC01 PSC
- 2022-08-25 Total-exemption-full accounts AA Accounts
- 2022-03-01 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-08-24 Total-exemption-full accounts AA Accounts
- 2021-04-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-10-19 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register