Solent Mot Centre Ltd
Other service activities incidental to land transportation, n.e.c. · Southampton
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · company scope
Net assets
£5,833
Cash
£4,317
Turnover
—
Profit / loss
—
Current assets
£196,510
Creditors < 1 year
£195,765
Equity
£5,833
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · company | 2024-03-31GBP · company | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-05-31GBP · unknown | 2020-05-31GBP · unknown | 2019-05-31GBP · unknown | 2018-05-31GBP · unknown | 2017-05-31GBP · unknown | 2016-05-31GBP · unknown | 2015-05-31GBP · unknown | 2014-05-31GBP · unknown | 2013-05-31GBP · unknown | 2012-05-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £5,833 | £21,775 | £16,529 | £15,348 | — | — | £5,962 | £110 | £13,732 | −£32,446 | −£36,086 | −£51,325 | −£61,240 | −£45,464 |
| Equity | £5,833 | £21,775 | £16,529 | £15,348 | £13,238 | £23,769 | £5,962 | £110 | £13,732 | −£32,446 | −£36,086 | −£51,325 | −£61,240 | −£45,464 |
| Assets | ||||||||||||||
| Fixed assets | — | — | — | — | — | — | £4,491 | £7,853 | £6,052 | £7,337 | £9,229 | £4,020 | £3,515 | £4,315 |
| Property, plant & equipment | £6,784 | £8,546 | £8,373 | £3,394 | £2,526 | £3,369 | — | — | — | — | £9,229 | £4,020 | £3,515 | £4,315 |
| Current assets | £196,510 | £124,000 | £81,820 | £54,962 | £30,896 | £70,736 | £51,411 | £98,046 | £21,464 | £11,478 | £14,522 | £32,672 | £4,951 | £6,004 |
| Cash at bank | £4,317 | £20,748 | £12,172 | £51,462 | £27,504 | £71,198 | — | — | — | — | £13,648 | £15,582 | £2,837 | £3,890 |
| Debtors | £180,968 | £92,027 | £18,423 | £0 | −£108 | −£462 | — | — | — | — | — | £16,216 | — | — |
| Stock | — | — | — | — | £3,500 | £0 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | £195,765 | £108,635 | £72,081 | £43,008 | — | — | £49,940 | £106,009 | £41,248 | £51,261 | £59,837 | — | £69,706 | £55,783 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £88,017 | — | — |
| Provisions | £1,696 | £2,136 | £1,583 | £0 | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £745 | £15,365 | £9,739 | £11,954 | £10,712 | £20,400 | £1,471 | −£7,963 | −£19,784 | −£39,783 | −£45,315 | £32,672 | −£64,755 | −£49,779 |
| Assets less current liabilities | £7,529 | £23,911 | £18,112 | £15,348 | £13,238 | £23,769 | £5,962 | £110 | £13,732 | −£32,446 | −£36,086 | £36,692 | −£61,240 | −£45,464 |
| People | ||||||||||||||
| Average employees | 4 | 4 | 3 | 3 | 3 | 2 | 2 | — | — | 4 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2026-08-06
—
OutstandingFixed · created 2026-08-06
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Outstanding