California M.O.T. Limited

Active04668312 Private limited company
Incorporated
17 February 2003 (23 years)
Industry
Other service activities incidental to land transportation, n.e.c. (52219)
Owned by
Derek Arthur Smith
Accounts type
Total exemption full
Region
Yorkshire
Address
California Works
Oxford Road
Gomersal
Cleckheaton
BD19 4HQ

Filing status

Accounts due
27 November 2026
Last accounts
28 February 2025
Conf. stmt due
18 August 2027
Last conf. stmt
4 August 2026

Officers 5 active

Officer details are public data from the Companies House register.

Director · Appointed 17 February 2003
British
Born May 1960 (66)
Director · Appointed 17 February 2003
British
Born November 1959
Smith, Jill
Director · Appointed 17 February 2003
British
Born May 1961 (65)
Director · Appointed 17 February 2003
British
Born April 1960 (66)
Secretary · Appointed 17 February 2003
British
Officer history (2 former)
17 February 2003
Appointed Smith, Paul Stanley as Director
17 February 2003
Appointed Smith, Gillian as Director
17 February 2003
Appointed Smith, Jill as Director
17 February 2003
Appointed Smith, Derek Arthur as Director
17 February 2003
Appointed Smith, Derek Arthur as Secretary
17 February 2003
Appointed Theydon Secretaries Limited as Corporate Nominee Secretary
17 February 2003
Resigned Theydon Secretaries Limited as Corporate Nominee Secretary
17 February 2003
Appointed Theydon Nominees Limited as Corporate Nominee Director
17 February 2003
Resigned Theydon Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born April 1960 (66)

Financials

Balance sheet as at 28 February 2025 · total exemption full accounts

Net Assets
£127,177
Cash
£10
Employees
6
Debt Ratio
19%
Current Ratio
0.1x

Trend

Net Assets
£0 £50k £100k £150k £200k 2020 2021 2022 2023 2024 2025 £159,003 £156,400 £140,296 £139,523 £127,212 £127,177
Balance sheet detail
202520242023202220212020
Fixed Assets£155,953£157,678£159,564£162,254£165,665£169,423
Current Assets£1,969£2,730£6,473£1,621£18,504£15,894
Debtors£1,959£2,721£5,178£1,035£6,050£15,606
Cash£10£9£1,295£586£12,454£288
Creditors (< 1 year)£28,897£30,917£23,763£20,977£24,519£22,350
Net Current Assets(£26,928)(£28,187)(£17,290)(£19,356)(£6,015)(£6,456)
Net Assets£127,177£127,212£139,523£140,296£156,400£159,003
Shareholder Funds£127,177£127,212£139,523£140,296£156,400£159,003

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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