{ "company_number": "08276105", "name": "Repton Mot & Service Centre Ltd", "url": "/company/08276105", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-10-31", "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": 2217853, "url": "/address/2217853", "line1": "UNIT 3", "line2": "REPTON CLOSE", "post_town": "BASILDON", "county": "ESSEX", "country": "", "postcode": "SS13 1LE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08276105", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-07-31", "last_made_up": "2025-10-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08276105/accounts/2025-10-31", "made_up_date": "2025-10-31", "period_start": "2025-10-31", "period_end": "2025-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "88257.00", "debtors": "19011.00", "cash_bank_in_hand": "116748.00", "current_assets": "143059.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "63163.00", "total_assets_less_current_liabilities": "151420.00", "net_assets_liabilities": "126004.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-January2026.zip" }, { "url": "/company/08276105/accounts/2024-10-31", "made_up_date": "2024-10-31", "period_start": "2024-10-31", "period_end": "2024-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "105340.00", "debtors": "19286.00", "cash_bank_in_hand": "165724.00", "current_assets": "185010.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18478.00", "total_assets_less_current_liabilities": "123818.00", "net_assets_liabilities": "93401.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-January2025.zip" }, { "url": "/company/08276105/accounts/2023-10-31", "made_up_date": "2023-10-31", "period_start": "2023-10-31", "period_end": "2023-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "24731.00", "debtors": "22152.00", "cash_bank_in_hand": "69750.00", "current_assets": "103902.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10888.00", "total_assets_less_current_liabilities": "35619.00", "net_assets_liabilities": "202.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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/08276105/accounts/2022-10-31", "made_up_date": "2022-10-31", "period_start": "2022-10-31", "period_end": "2022-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "25845.00", "debtors": "20328.00", "cash_bank_in_hand": "109397.00", "current_assets": "141625.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20882.00", "total_assets_less_current_liabilities": "4963.00", "net_assets_liabilities": "-35454.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-July2023.zip" }, { "url": "/company/08276105/accounts/2021-10-31", "made_up_date": "2021-10-31", "period_start": "2021-10-31", "period_end": "2021-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "31599.00", "debtors": "20532.00", "cash_bank_in_hand": "116513.00", "current_assets": "149645.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-12462.00", "total_assets_less_current_liabilities": "19137.00", "net_assets_liabilities": "-26280.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-July2022.zip" }, { "url": "/company/08276105/accounts/2020-10-31", "made_up_date": "2020-10-31", "period_start": "2020-10-31", "period_end": "2020-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "39319.00", "debtors": "10324.00", "cash_bank_in_hand": "134877.00", "current_assets": "160951.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64592.00", "total_assets_less_current_liabilities": "-25273.00", "net_assets_liabilities": "-71106.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-April2021.zip" }, { "url": "/company/08276105/accounts/2019-10-31", "made_up_date": "2019-10-31", "period_start": "2019-10-31", "period_end": "2019-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "50075.00", "debtors": "4298.00", "cash_bank_in_hand": "46180.00", "current_assets": "63268.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-159793.00", "total_assets_less_current_liabilities": "-109718.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-March2020.zip" }, { "url": "/company/08276105/accounts/2018-10-31", "made_up_date": "2018-10-31", "period_start": "2018-10-31", "period_end": "2018-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "63124.00", "debtors": "4756.00", "cash_bank_in_hand": "43906.00", "current_assets": "58542.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-154696.00", "total_assets_less_current_liabilities": "-91572.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-August2019.zip" }, { "url": "/company/08276105/accounts/2017-10-31", "made_up_date": "2017-10-31", "period_start": "2017-10-31", "period_end": "2017-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "76161.00", "debtors": "6885.00", "cash_bank_in_hand": "25220.00", "current_assets": "47115.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-64030.00", "total_assets_less_current_liabilities": "12131.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "99.00", "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-April2018.zip" }, { "url": "/company/08276105/accounts/2016-10-31", "made_up_date": "2016-10-31", "period_start": "2016-10-31", "period_end": "2016-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "103073.00", "debtors": "16900.00", "cash_bank_in_hand": "40467.00", "current_assets": "77412.00", "creditors_due_within_one_year": "96665.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-19253.00", "total_assets_less_current_liabilities": "83820.00", "net_assets_liabilities": null, "called_up_share_capital": "99.00", "profit_loss_account_reserve": "83721.00", "shareholder_funds": "83820.00", "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-May2017.zip" }, { "url": "/company/08276105/accounts/2015-10-31", "made_up_date": "2015-10-31", "period_start": "2015-10-31", "period_end": "2015-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "51583.00", "debtors": "16336.00", "cash_bank_in_hand": "67604.00", "current_assets": "101760.00", "creditors_due_within_one_year": "57703.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "44057.00", "total_assets_less_current_liabilities": "95640.00", "net_assets_liabilities": null, "called_up_share_capital": "99.00", "profit_loss_account_reserve": "95541.00", "shareholder_funds": "95640.00", "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-February2016.zip" }, { "url": "/company/08276105/accounts/2014-10-31", "made_up_date": "2014-10-31", "period_start": "2014-10-31", "period_end": "2014-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "57867.00", "debtors": "21720.00", "cash_bank_in_hand": "83468.00", "current_assets": "122538.00", "creditors_due_within_one_year": "103738.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18800.00", "total_assets_less_current_liabilities": "76667.00", "net_assets_liabilities": null, "called_up_share_capital": "99.00", "profit_loss_account_reserve": "76568.00", "shareholder_funds": "76667.00", "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-July2015.zip" }, { "url": "/company/08276105/accounts/2013-10-31", "made_up_date": "2013-10-31", "period_start": "2013-10-31", "period_end": "2013-10-31", "entity_name": "Repton MOT & Service Centre Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "54923.00", "debtors": "17499.00", "cash_bank_in_hand": "24013.00", "current_assets": "60462.00", "creditors_due_within_one_year": "87369.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-26907.00", "total_assets_less_current_liabilities": "28016.00", "net_assets_liabilities": null, "called_up_share_capital": "99.00", "profit_loss_account_reserve": "27917.00", "shareholder_funds": "28016.00", "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-July2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08276105/filing-history" }, "confirmation_statement": { "next_due": "2026-11-14", "last_made_up": "2025-10-31" }, "officers": [], "psc": [ { "name": "Mr Antony Stephen Neville", "kind": "individual-person-with-significant-control", "person_url": "/person/495763", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Christine Neville", "kind": "individual-person-with-significant-control", "person_url": "/person/887160", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Stephen Mark Neville", "kind": "individual-person-with-significant-control", "person_url": "/person/4785341", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-06-30", "ceased_on": null, "nationality": "British", "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": "2026-08-01", "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." }