M Church Vehicle Services started in year 2015 as Private Limited Company with registration number 09424225. The M Church Vehicle Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Kettering at Headlands House 1 Kings Court. Postal code: NN15 6WJ.
There is a single director in the firm at the moment - Mark C., appointed on 5 February 2015. In addition, a secretary was appointed - Sonia C., appointed on 5 February 2015. As of 13 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
| Office Address | Headlands House 1 Kings Court |
| Office Address2 | Kettering Parkway |
| Town | Kettering |
| Post code | NN15 6WJ |
| Country of origin | United Kingdom |
| Registration Number | 09424225 |
| Date of Incorporation | Thu, 5th Feb 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
| Last confirmation statement dated | Thu, 2nd Feb 2023 |
Position: Secretary
Appointed: 05 February 2015
Position: Director
Appointed: 05 February 2015
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Mark C. The abovementioned PSC and has 75,01-100% shares.
Mark C.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 331 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 13 923 | 12 489 | 8 980 | 2 546 | 6 156 | 3 931 | 8 159 | 12 143 | |
| Current Assets | 100 | 18 770 | 17 592 | 15 567 | 6 000 | 8 290 | 7 225 | 9 053 | 13 342 |
| Debtors | 4 722 | 4 966 | 6 489 | 3 354 | 2 034 | 3 144 | 644 | 949 | |
| Net Assets Liabilities | 331 | 967 | 704 | -5 588 | -10 584 | -11 278 | 4 277 | 3 893 | |
| Other Debtors | 1 597 | 2 063 | |||||||
| Property Plant Equipment | 3 755 | 2 816 | 17 853 | 14 679 | 10 930 | 12 467 | 9 351 | 10 763 | |
| Total Inventories | 125 | 137 | 98 | 100 | 100 | 150 | 250 | 250 | |
| Cash Bank In Hand | 100 | 13 923 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 331 | |||||||
| Stocks Inventory | 125 | ||||||||
| Tangible Fixed Assets | 3 755 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 231 | ||||||||
| Shareholder Funds | 100 | 331 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 252 | 2 191 | 7 953 | 12 899 | 16 648 | 20 963 | 24 079 | 27 667 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 772 | 5 852 | 5 000 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
| Balances Amounts Owed To Related Parties | 25 247 | 18 844 | 20 066 | 19 788 | 4 162 | ||||
| Corporation Tax Payable | 602 | ||||||||
| Creditors | 21 443 | 18 878 | 30 806 | 25 783 | 29 804 | 29 061 | 12 477 | 20 041 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 939 | 5 951 | 4 946 | 3 749 | 4 315 | 3 116 | 3 588 | ||
| Net Current Assets Liabilities | 100 | -2 673 | -1 286 | -15 239 | -19 783 | -21 514 | -21 836 | -3 424 | -6 699 |
| Other Creditors | 11 136 | 10 119 | 26 673 | 20 294 | 21 546 | 22 488 | 7 070 | 9 371 | |
| Other Taxation Social Security Payable | 2 330 | 3 239 | 100 | 115 | 707 | 985 | 1 771 | ||
| Property Plant Equipment Gross Cost | 5 007 | 5 007 | 25 806 | 27 578 | 27 578 | 33 430 | 33 430 | 38 430 | |
| Provisions For Liabilities Balance Sheet Subtotal | 751 | 563 | 1 910 | 484 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 910 | 484 | |||||||
| Total Assets Less Current Liabilities | 100 | 1 082 | 1 530 | 2 614 | -5 104 | -10 584 | -9 369 | 5 927 | 4 064 |
| Trade Creditors Trade Payables | 7 977 | 5 520 | 4 033 | 5 489 | 8 143 | 5 866 | 3 820 | 8 899 | |
| Trade Debtors Trade Receivables | 4 722 | 4 966 | 4 892 | 1 291 | 2 034 | 3 144 | 644 | 949 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 189 | ||||||||
| Disposals Property Plant Equipment | 432 | ||||||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 231 | ||||||||
| Creditors Due Within One Year | 21 443 | ||||||||
| Fixed Assets | 3 755 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Provisions For Liabilities Charges | 751 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 007 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 007 | ||||||||
| Tangible Fixed Assets Depreciation | 1 252 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 252 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 2nd Feb 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
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