M. & A. Cars (leeds) started in year 2010 as Private Limited Company with registration number 07291042. The M. & A. Cars (leeds) company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Leeds at Devonshire House. Postal code: LS8 1AY. Since Wednesday 5th September 2012 M. & A. Cars (leeds) Limited is no longer carrying the name M. & A. Recoveries.
The company has 2 directors, namely Ann G., Marcus G.. Of them, Marcus G. has been with the company the longest, being appointed on 22 June 2010 and Ann G. has been with the company for the least time - from 23 June 2015. As of 11 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Devonshire House |
| Office Address2 | Devonshire Avenue |
| Town | Leeds |
| Post code | LS8 1AY |
| Country of origin | United Kingdom |
| Registration Number | 07291042 |
| Date of Incorporation | Tue, 22nd Jun 2010 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (42 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 23 June 2015
Position: Director
Appointed: 22 June 2010
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats researched, there is Marcus G. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Ann G. This PSC owns 25-50% shares.
Marcus G.
| Notified on | 23 June 2016 |
| Nature of control: |
75,01-100% shares |
Ann G.
| Notified on | 23 June 2016 |
| Nature of control: |
25-50% shares |
| M. & A. Recoveries | September 5, 2012 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Net Worth | -9 237 | -24 356 | -645 | 52 884 |
| Balance Sheet | ||||
| Cash Bank In Hand | 50 | 100 | 100 | 42 229 |
| Current Assets | 59 338 | 42 125 | 109 860 | 182 886 |
| Debtors | 4 038 | |||
| Net Assets Liabilities Including Pension Asset Liability | -9 237 | -24 356 | -645 | 52 884 |
| Stocks Inventory | 55 250 | 42 025 | 109 759 | 140 657 |
| Tangible Fixed Assets | 444 | 364 | 775 | |
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -9 337 | -24 456 | -746 | 52 784 |
| Shareholder Funds | -9 237 | -24 356 | -645 | 52 884 |
| Other | ||||
| Creditors Due Within One Year | 68 930 | 66 756 | 111 125 | 130 871 |
| Fixed Assets | 444 | 364 | 775 | 1 086 |
| Net Current Assets Liabilities | -9 592 | -24 631 | -1 265 | 52 015 |
| Number Shares Allotted | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 89 | 155 | 217 | |
| Bank Borrowings Debentures Due Within One Year | 20 950 | |||
| Corporation Tax Due Within One Year | 10 430 | 21 669 | ||
| Finished Goods Goods For Resale | 109 760 | 140 657 | ||
| Other Creditors Due Within One Year | 67 821 | 97 099 | ||
| Other Taxation Social Security Within One Year | 11 924 | 12 103 | ||
| Profit Loss For Period | 86 925 | |||
| Provisions Additional Amounts Provided | 62 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
| Total Assets Less Current Liabilities | -9 148 | -24 267 | -490 | 53 101 |
| Total Dividend Payment | 33 395 | |||
| Tangible Fixed Assets Additions | 582 | |||
| Tangible Fixed Assets Cost Or Valuation | 542 | 542 | 1 124 | |
| Tangible Fixed Assets Depreciation | 98 | 178 | 349 | |
| Tangible Fixed Assets Depreciation Charged In Period | 80 | 171 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 26th, April 2023 |
accounts | Free Download (5 pages) |
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