Founded in 2015, M And R Vehicle Repairs, classified under reg no. 09834777 is an active company. Currently registered at Unit 3 The Park WR14 1AT, Malvern the company has been in the business for nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has 2 directors, namely Michael E., Robert S.. Of them, Robert S. has been with the company the longest, being appointed on 21 October 2015 and Michael E. has been with the company for the least time - from 16 December 2015. As of 29 April 2024, there were 3 ex directors - Paul E., Paul E. and others listed below. There were no ex secretaries.
| Office Address | Unit 3 The Park |
| Office Address2 | Spring Lane South |
| Town | Malvern |
| Post code | WR14 1AT |
| Country of origin | United Kingdom |
| Registration Number | 09834777 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 16 December 2015
Position: Director
Appointed: 21 October 2015
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Michael E. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Robert S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Michael E.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Robert S.
| Notified on | 20 October 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 512 | 212 | |||||
| Balance Sheet | |||||||
| Current Assets | 14 794 | 17 409 | 32 225 | 26 357 | 70 575 | 99 969 | 86 734 |
| Net Assets Liabilities | 212 | 121 | 1 659 | 826 | 19 687 | 21 130 | |
| Cash Bank In Hand | 11 669 | 11 617 | |||||
| Debtors | 3 125 | 4 492 | |||||
| Intangible Fixed Assets | 19 800 | 17 600 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 512 | 212 | |||||
| Stocks Inventory | 1 300 | ||||||
| Tangible Fixed Assets | 27 694 | 26 692 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 510 | 210 | |||||
| Shareholder Funds | 512 | 212 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 075 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 3 | |||
| Creditors | 61 489 | 69 198 | 55 031 | 56 207 | 67 022 | 66 091 | |
| Fixed Assets | 47 494 | 44 292 | 39 867 | 32 826 | 28 366 | 22 572 | 22 945 |
| Net Current Assets Liabilities | -46 982 | -44 080 | 36 973 | 28 674 | 14 368 | 32 947 | 24 018 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 375 | 3 375 | |||||
| Total Assets Less Current Liabilities | 512 | 212 | 2 894 | 4 152 | 42 734 | 55 519 | 46 963 |
| Advances Credits Directors | 777 | ||||||
| Advances Credits Made In Period Directors | 777 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 1 050 | 1 075 | ||||
| Creditors Due Within One Year | 61 776 | 61 489 | |||||
| Intangible Fixed Assets Additions | 22 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 200 | 4 400 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 200 | 2 200 | |||||
| Intangible Fixed Assets Cost Or Valuation | 22 000 | 22 000 | |||||
| Tangible Fixed Assets Additions | 36 927 | 7 896 | |||||
| Tangible Fixed Assets Cost Or Valuation | 36 927 | 44 823 | |||||
| Tangible Fixed Assets Depreciation | 9 233 | 18 131 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 233 | 8 898 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates October 20, 2023 filed on: 20th, October 2023 |
confirmation statement | Free Download (4 pages) |
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