Magnum Car Panels started in year 1973 as Private Limited Company with registration number 01104964. The Magnum Car Panels company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Rochdale at Units 1 & 2 Graham Works. Postal code: OL12 0HQ.
At the moment there are 4 directors in the the firm, namely Teresa G., Stuart H. and John G. and others. In addition one secretary - John G. - is with the company. Currenlty, the firm lists one former director, whose name is Brett M. and who left the the firm on 31 May 2022. In addition, there is one former secretary - Teresa G. who worked with the the firm until 5 August 1993.
| Office Address | Units 1 & 2 Graham Works |
| Office Address2 | Regent Street |
| Town | Rochdale |
| Post code | OL12 0HQ |
| Country of origin | United Kingdom |
| Registration Number | 01104964 |
| Date of Incorporation | Thu, 29th Mar 1973 |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 31st March |
| Company age | 51 years old |
| Account next due date | Tue, 31st Dec 2024 (207 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 29 June 2020
Position: Secretary
Appointed: 05 August 1993
Position: Director
Appointed: 10 September 1991
Position: Director
Appointed: 10 September 1991
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is John G. The abovementioned PSC and has 50,01-75% shares.
John G.
| Notified on | 1 September 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 633 900 | 1 954 648 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 380 376 | 468 427 | |||||
| Current Assets | 832 219 | 1 121 505 | 1 246 313 | 1 349 889 | 1 878 826 | 1 773 023 | 1 866 942 |
| Debtors | 270 241 | 335 087 | 422 398 | 459 103 | 685 261 | 717 844 | 641 407 |
| Net Assets Liabilities Including Pension Asset Liability | 1 633 900 | 1 954 648 | |||||
| Stocks Inventory | 181 602 | 317 991 | |||||
| Tangible Fixed Assets | 1 130 453 | 1 196 177 | |||||
| Cash Bank On Hand | 384 151 | 360 949 | 672 891 | 446 192 | 557 388 | ||
| Net Assets Liabilities | 2 548 455 | 2 832 420 | 3 448 356 | 3 628 246 | 3 684 811 | ||
| Property Plant Equipment | 1 825 617 | 1 946 384 | 2 068 687 | 2 195 095 | 2 250 411 | ||
| Total Inventories | 439 764 | 529 837 | 520 674 | 608 987 | 668 147 | ||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 1 632 900 | 1 953 648 | |||||
| Shareholder Funds | 1 633 900 | 1 954 648 | |||||
| Other | |||||||
| Creditors Due Within One Year | 290 612 | 309 171 | |||||
| Net Current Assets Liabilities | 541 607 | 812 334 | 907 914 | 1 052 969 | 1 577 506 | 1 616 077 | 1 643 902 |
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Provisions For Liabilities Charges | 38 160 | 53 863 | |||||
| Secured Debts | 4 884 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 134 335 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 331 864 | 2 444 709 | |||||
| Tangible Fixed Assets Depreciation | 1 201 411 | 1 248 532 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 61 140 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 14 019 | ||||||
| Tangible Fixed Assets Disposals | 21 490 | ||||||
| Total Assets Less Current Liabilities | 1 672 060 | 2 008 511 | 2 733 531 | 2 999 353 | 3 646 193 | 3 811 172 | 3 894 313 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 664 551 | 1 822 119 | 1 985 549 | 2 193 940 | 2 400 504 | ||
| Additional Provisions Increase From New Provisions Recognised | 32 024 | 31 046 | 26 718 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -167 | -142 | -142 | -142 | |||
| Average Number Employees During Period | 30 | 30 | 30 | 25 | 26 | ||
| Creditors | 50 000 | 296 920 | 301 320 | 156 946 | 223 040 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 789 | 20 594 | |||||
| Disposals Property Plant Equipment | 13 233 | 27 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 163 357 | 184 024 | 208 391 | 206 564 | |||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Property Plant Equipment Gross Cost | 3 490 168 | 3 768 503 | 4 054 236 | 4 389 035 | 4 650 915 | ||
| Provisions | 135 076 | 166 933 | 197 837 | 182 926 | 209 502 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 135 076 | 166 933 | 197 837 | 182 926 | 209 502 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 291 568 | 312 733 | 334 799 | 261 880 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2018 filed on: 22nd, August 2018 |
accounts | Free Download (8 pages) |
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