{ "company_number": "08159240", "name": "Llanishen Mot And Service Centre Limited", "url": "/company/08159240", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-07-27", "dissolved_on": null, "sic_codes": [ "45200" ], "registered_address": { "id": 98125, "url": "/address/98125", "line1": "19 KIMBERLEY TERRACE", "line2": "LLANISHEN", "post_town": "CARDIFF", "county": "", "country": "WALES", "postcode": "CF14 5EA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08159240", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/08159240/accounts/2025-09-30", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "34622.00", "debtors": "147713.00", "cash_bank_in_hand": "126021.00", "current_assets": "309282.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "298673.00", "total_assets_less_current_liabilities": "333295.00", "net_assets_liabilities": "300249.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "300149.00", "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-April2026.zip" }, { "url": "/company/08159240/accounts/2024-09-30", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "44972.00", "debtors": "286324.00", "cash_bank_in_hand": "185297.00", "current_assets": "482121.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "320562.00", "total_assets_less_current_liabilities": "365534.00", "net_assets_liabilities": "314823.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "314723.00", "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-June2025.zip" }, { "url": "/company/08159240/accounts/2023-09-30", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "10.00", "tangible_fixed_assets": "59867.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "376448.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "287966.00", "total_assets_less_current_liabilities": "347833.00", "net_assets_liabilities": "275129.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "275129.00", "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-June2024.zip" }, { "url": "/company/08159240/accounts/2022-09-30", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "20163.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "361719.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "279719.00", "total_assets_less_current_liabilities": "299882.00", "net_assets_liabilities": "232494.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "232494.00", "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-June2023.zip" }, { "url": "/company/08159240/accounts/2021-09-30", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "20263.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "332866.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "267975.00", "total_assets_less_current_liabilities": "288238.00", "net_assets_liabilities": "173093.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "173093.00", "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/08159240/accounts/2020-09-30", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "21920.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "362156.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "282590.00", "total_assets_less_current_liabilities": "304510.00", "net_assets_liabilities": "181603.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "181603.00", "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-October2021.zip" }, { "url": "/company/08159240/accounts/2019-09-30", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Llanishen MOT and Service Centre Limited", "dormant": false, "average_employees": "12.00", "tangible_fixed_assets": "-9929.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-247020.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-184839.00", "total_assets_less_current_liabilities": "-194768.00", "net_assets_liabilities": "-154218.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "154218.00", "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-September2020.zip" }, { "url": "/company/08159240/accounts/2018-09-30", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2537.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "175983.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "92325.00", "total_assets_less_current_liabilities": "94862.00", "net_assets_liabilities": "94862.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "94862.00", "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-June2019.zip" }, { "url": "/company/08159240/accounts/2017-09-30", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "7745.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "118647.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51615.00", "total_assets_less_current_liabilities": "59360.00", "net_assets_liabilities": "59360.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "59360.00", "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-June2018.zip" }, { "url": "/company/08159240/accounts/2016-09-30", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17518.00", "debtors": "26193.00", "cash_bank_in_hand": "76809.00", "current_assets": "110662.00", "creditors_due_within_one_year": "34490.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "76172.00", "total_assets_less_current_liabilities": "93690.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "93590.00", "shareholder_funds": "93690.00", "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-June2017.zip" }, { "url": "/company/08159240/accounts/2015-09-30", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20676.00", "debtors": "16987.00", "cash_bank_in_hand": "55574.00", "current_assets": "73617.00", "creditors_due_within_one_year": "82837.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9220.00", "total_assets_less_current_liabilities": "11456.00", "net_assets_liabilities": "11456.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11356.00", "shareholder_funds": "11456.00", "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-June2016.zip" }, { "url": "/company/08159240/accounts/2014-09-30", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "24115.00", "cash_bank_in_hand": "26501.00", "current_assets": "51601.00", "creditors_due_within_one_year": "30081.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21520.00", "total_assets_less_current_liabilities": "21520.00", "net_assets_liabilities": "21520.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21420.00", "shareholder_funds": "21520.00", "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-June2015.zip" }, { "url": "/company/08159240/accounts/2013-09-30", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": "20043.00", "cash_bank_in_hand": "22680.00", "current_assets": "43708.00", "creditors_due_within_one_year": "43799.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-91.00", "total_assets_less_current_liabilities": "-91.00", "net_assets_liabilities": "-91.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-191.00", "shareholder_funds": "-91.00", "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-May2014.zip" }, { "url": "/company/08159240/accounts/2012-09-30", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Llanishen Mot And Service Centre Limited", "dormant": true, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": "100.00", "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-April2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08159240/filing-history" }, "confirmation_statement": { "next_due": "2026-08-26", "last_made_up": "2025-08-12" }, "officers": [], "psc": [ { "name": "R.H.Babbage & Son Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": "2020-08-12", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Mr Richard James Babbage", "kind": "individual-person-with-significant-control", "person_url": "/person/4186761", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent" ], "notified_on": "2020-08-12", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+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." }