{ "company_number": "07953367", "name": "Melton M.o.t Centre (Yorkshire) Limited", "url": "/company/07953367", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-02-17", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 815524, "url": "/address/815524", "line1": "UNIT 24 MELTON PARK", "line2": "BRICKYARD LANE", "post_town": "MELTON", "county": "NORTH FERRIBY", "country": "", "postcode": "HU14 3RS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07953367", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/07953367/accounts/2025-03-31", "pdf_url": "/company/07953367/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Melton M.O.T Centre (Yorkshire) Limited", "dormant": null, "average_employees": "5.00", "tangible_fixed_assets": "15126.00", "debtors": "31486.00", "cash_bank_in_hand": null, "current_assets": "165264.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "36414.00", "total_assets_less_current_liabilities": "51540.00", "net_assets_liabilities": "41170.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "41169.00", "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/07953367/accounts/2024-03-31", "pdf_url": "/company/07953367/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Melton M.o.t Centre (yorkshire) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "22690.00", "debtors": "34761.00", "cash_bank_in_hand": "53682.00", "current_assets": "89443.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "33546.00", "total_assets_less_current_liabilities": "56236.00", "net_assets_liabilities": "35218.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/07953367/accounts/2023-03-31", "pdf_url": "/company/07953367/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Melton M.o.t Centre (yorkshire) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "30254.00", "debtors": "14547.00", "cash_bank_in_hand": "87287.00", "current_assets": "103084.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51496.00", "total_assets_less_current_liabilities": "81750.00", "net_assets_liabilities": "43503.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/07953367/accounts/2022-03-31", "pdf_url": "/company/07953367/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "40372.00", "debtors": "27542.00", "cash_bank_in_hand": "130372.00", "current_assets": "158914.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67361.00", "total_assets_less_current_liabilities": "107733.00", "net_assets_liabilities": "57021.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/07953367/accounts/2021-03-31", "pdf_url": "/company/07953367/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "19677.00", "debtors": "2241.00", "cash_bank_in_hand": "76786.00", "current_assets": "79777.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41078.00", "total_assets_less_current_liabilities": "60755.00", "net_assets_liabilities": "41422.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/07953367/accounts/2020-03-31", "pdf_url": "/company/07953367/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Melton M.O.T Centre (Yorkshire) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5783.00", "debtors": "9027.00", "cash_bank_in_hand": "27298.00", "current_assets": "37325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5853.00", "total_assets_less_current_liabilities": "11636.00", "net_assets_liabilities": "10537.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2020.zip" }, { "url": "/company/07953367/accounts/2019-03-31", "pdf_url": "/company/07953367/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Melton M.O.T Centre (Yorkshire) Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5054.00", "debtors": null, "cash_bank_in_hand": "11690.00", "current_assets": "17690.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1383.00", "total_assets_less_current_liabilities": "6437.00", "net_assets_liabilities": "5188.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/07953367/accounts/2018-03-31", "pdf_url": "/company/07953367/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6855.00", "debtors": "2646.00", "cash_bank_in_hand": "30333.00", "current_assets": "32979.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8315.00", "total_assets_less_current_liabilities": "15170.00", "net_assets_liabilities": "13921.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/07953367/accounts/2017-03-31", "pdf_url": "/company/07953367/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7612.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "38415.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8597.00", "total_assets_less_current_liabilities": "16209.00", "net_assets_liabilities": "15250.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "15250.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/07953367/accounts/2016-03-31", "pdf_url": "/company/07953367/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7334.00", "debtors": "6189.00", "cash_bank_in_hand": "9180.00", "current_assets": "15369.00", "creditors_due_within_one_year": "16822.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1453.00", "total_assets_less_current_liabilities": "5881.00", "net_assets_liabilities": "4414.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "4314.00", "shareholder_funds": "4414.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2016.zip" }, { "url": "/company/07953367/accounts/2015-03-31", "pdf_url": "/company/07953367/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9778.00", "debtors": "10506.00", "cash_bank_in_hand": "2691.00", "current_assets": "13197.00", "creditors_due_within_one_year": "23495.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10298.00", "total_assets_less_current_liabilities": "-520.00", "net_assets_liabilities": "-2476.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2576.00", "shareholder_funds": "-2476.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/07953367/accounts/2014-03-31", "pdf_url": "/company/07953367/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Melton M.o.t Centre (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9338.00", "debtors": "3284.00", "cash_bank_in_hand": "3810.00", "current_assets": "7094.00", "creditors_due_within_one_year": "23289.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-16195.00", "total_assets_less_current_liabilities": "-6857.00", "net_assets_liabilities": "-7932.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-8032.00", "shareholder_funds": "-7932.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/07953367/accounts/2013-03-31", "pdf_url": "/company/07953367/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Melton M.O.T. Centre (Yorkshire) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8611.00", "debtors": "1348.00", "cash_bank_in_hand": "616.00", "current_assets": "1964.00", "creditors_due_within_one_year": "22265.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20301.00", "total_assets_less_current_liabilities": "-11690.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-11790.00", "shareholder_funds": "-11690.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07953367/filing-history" }, "confirmation_statement": { "next_due": "2027-03-03", "last_made_up": "2026-02-17" }, "officers": [], "psc": [ { "name": "Mr Adam George Conyers", "kind": "individual-person-with-significant-control", "person_url": "/person/56232", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2017-02-17", "ceased_on": null, "nationality": "English", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-09T05:59:12.582323+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }