The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Vero, Melissa Kathryn
    Director born in April 1969
    Individual (8 offsprings)
    Officer
    2016-07-19 ~ now
    OF - Director → CIF 0
    Mrs Melissa Kathryn Vero
    Born in April 1969
    Individual (8 offsprings)
    Person with significant control
    2016-07-19 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Vero, Michael Gerard
    Company Director born in March 1961
    Individual (11 offsprings)
    Officer
    2016-03-11 ~ now
    OF - Director → CIF 0
    Mr Michael Gerard Vero
    Born in March 1961
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Vero, Thomas Michael
    Company Manager born in July 1989
    Individual (6 offsprings)
    Officer
    2021-05-20 ~ now
    OF - Director → CIF 0
  • 4
    3, Doman Road, Camberley, Surrey, United Kingdom
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    322,245 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Cutler, Susan Pamela
    Director born in July 1948
    Individual
    Officer
    1996-03-04 ~ 2016-03-11
    OF - Director → CIF 0
    Cutler, Susan Pamela
    Director
    Individual
    Officer
    1996-03-04 ~ 2016-03-11
    OF - Secretary → CIF 0
  • 2
    Cutler, David Bernard
    Director born in April 1950
    Individual
    Officer
    1996-03-04 ~ 2016-03-11
    OF - Director → CIF 0
  • 3
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1996-03-04 ~ 1996-03-04
    PE - Nominee Secretary → CIF 0
  • 4
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    1996-03-04 ~ 1996-03-04
    PE - Nominee Director → CIF 0
parent relation
Company in focus

YATELEY M.O.T. CENTRE LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
72,470 GBP2024-03-31
75,795 GBP2023-03-31
Fixed Assets
72,470 GBP2024-03-31
75,795 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
400 GBP2023-03-31
Debtors
70,916 GBP2024-03-31
48,560 GBP2023-03-31
Cash at bank and in hand
52,460 GBP2024-03-31
93,764 GBP2023-03-31
Current Assets
125,376 GBP2024-03-31
142,724 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-144,046 GBP2024-03-31
-168,628 GBP2023-03-31
Net Current Assets/Liabilities
-18,670 GBP2024-03-31
-25,904 GBP2023-03-31
Total Assets Less Current Liabilities
53,800 GBP2024-03-31
49,891 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-19,959 GBP2024-03-31
-33,553 GBP2023-03-31
Net Assets/Liabilities
32,292 GBP2024-03-31
13,262 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
32,092 GBP2024-03-31
13,062 GBP2023-03-31
Equity
32,292 GBP2024-03-31
13,262 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
90,928 GBP2024-03-31
80,454 GBP2023-03-31
Motor vehicles
33,677 GBP2024-03-31
33,677 GBP2023-03-31
Furniture and fittings
26,589 GBP2024-03-31
26,589 GBP2023-03-31
Computers
11,975 GBP2024-03-31
11,175 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
163,169 GBP2024-03-31
151,895 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,761 GBP2023-03-31
Furniture and fittings
13,739 GBP2023-03-31
Computers
9,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
76,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,588 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,442 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
1,194 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
14,599 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,349 GBP2024-03-31
Furniture and fittings
18,181 GBP2024-03-31
Computers
10,577 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,699 GBP2024-03-31
Property, Plant & Equipment
Buildings
61,336 GBP2024-03-31
58,237 GBP2023-03-31
Motor vehicles
1,328 GBP2024-03-31
2,916 GBP2023-03-31
Furniture and fittings
8,408 GBP2024-03-31
12,850 GBP2023-03-31
Computers
1,398 GBP2024-03-31
1,792 GBP2023-03-31
Land and buildings
61,336 GBP2024-03-31
58,237 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
6,221 GBP2024-03-31
258 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
49,389 GBP2024-03-31
47,982 GBP2023-03-31
Other Debtors
Current
1,406 GBP2024-03-31
320 GBP2023-03-31
Prepayments/Accrued Income
Current
13,900 GBP2024-03-31
Debtors
Current
70,916 GBP2024-03-31
48,560 GBP2023-03-31
Bank Borrowings
Current
11,772 GBP2024-03-31
6,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
112,458 GBP2024-03-31
90,111 GBP2023-03-31
Amounts owed to group undertakings
Current
7,944 GBP2024-03-31
7,781 GBP2023-03-31
Corporation Tax Payable
Current
4,950 GBP2024-03-31
39,632 GBP2023-03-31
Taxation/Social Security Payable
Current
2,922 GBP2024-03-31
4,162 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2024-03-31
20,275 GBP2023-03-31
Creditors
Current
144,046 GBP2024-03-31
168,628 GBP2023-03-31
Bank Borrowings
Non-current
19,959 GBP2024-03-31
33,553 GBP2023-03-31
Creditors
Non-current
19,959 GBP2024-03-31
33,553 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
11,772 GBP2024-03-31
6,667 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,772 GBP2024-03-31
6,667 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2024-03-31
6,666 GBP2023-03-31
Non-current, Between two and five year
9,959 GBP2024-03-31
26,887 GBP2023-03-31
Total Borrowings
31,731 GBP2024-03-31
40,220 GBP2023-03-31
  • YATELEY M.O.T. CENTRE LIMITED
    Info
    Registered number 03167262
    2nd Floor Magna House, 18-32 London Road, Staines-upon-thames TW18 4BP
    Private Limited Company incorporated on 1996-03-04 (29 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.