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M.c. Commercials Ltd KING'S LYNN

M.c. Commercials started in year 2005 as Private Limited Company with registration number 05376974. The M.c. Commercials company has been functioning successfully for 19 years now and its status is active. The firm's office is based in King's Lynn at 22-26 King Street. Postal code: PE30 1HJ.

At present there are 2 directors in the the company, namely Amanda W. and Keith W.. In addition one secretary - Keith W. - is with the firm. Currenlty, the company lists one former director, whose name is Gordon W. and who left the the company on 3 September 2010. In addition, there is one former secretary - Arthur W. who worked with the the company until 22 January 2008.

M.c. Commercials Ltd Address / Contact

Office Address 22-26 King Street
Town King's Lynn
Post code PE30 1HJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05376974
Date of Incorporation Sat, 26th Feb 2005
Industry Sale of used cars and light motor vehicles
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (40 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Amanda W.

Position: Director

Appointed: 05 February 2016

Keith W.

Position: Secretary

Appointed: 22 January 2008

Keith W.

Position: Director

Appointed: 26 February 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 2005

Resigned: 26 February 2005

Arthur W.

Position: Secretary

Appointed: 26 February 2005

Resigned: 22 January 2008

Gordon W.

Position: Director

Appointed: 26 February 2005

Resigned: 03 September 2010

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Keith W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Amanda W. This PSC owns 25-50% shares and has 25-50% voting rights.

Keith W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Amanda W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth46 80855 92061 06253 64148 29255 939       
Balance Sheet
Cash Bank On Hand     5 5652 0883 4963447 165296  
Current Assets59 840120 55786 18271 09083 98363 45368 30342 65127 12324 09419 30217 00414 312
Debtors9 48363 83940 00040 57658 60443 81645 51627 11726 77916 92919 006  
Net Assets Liabilities     55 93959 46431 45814 6335 501143-1 321-3 343
Other Debtors     43 81645 51623 20026 77916 92919 006  
Property Plant Equipment     6 050       
Total Inventories     14 07220 69912 038     
Cash Bank In Hand3 07611 7827 34618 5441 9575 565       
Net Assets Liabilities Including Pension Asset Liability46 80855 92061 06253 64148 29255 939       
Stocks Inventory47 28144 93638 83611 97023 42214 072       
Tangible Fixed Assets19 18210 0169 5526 5963 8076 050       
Reserves/Capital
Called Up Share Capital505050505050       
Profit Loss Account Reserve46 75855 87061 01253 59148 24255 889       
Shareholder Funds46 80855 92061 06253 64148 29255 939       
Other
Total Fixed Assets Additions 12 8005 0004 025 5 833       
Total Fixed Assets Cost Or Valuation37 00531 10532 32031 34513 94519 253       
Total Fixed Assets Depreciation17 82321 08922 76824 74910 13813 203       
Total Fixed Assets Depreciation Charge In Period 5 6465 4642 9812 7893 275       
Total Fixed Assets Depreciation Disposals -2 380-3 785-1 000-17 400-210       
Total Fixed Assets Disposals -18 700-3 785-5 000-17 400-525       
Accumulated Depreciation Impairment Property Plant Equipment     13 2032 8802 8802 8802 880   
Average Number Employees During Period       1 2222
Bank Borrowings Overdrafts         10 1508 050  
Corporation Tax Payable     1 2123 271  511   
Creditors     12 3548 83911 19312 49010 1508 0505 9664 913
Depreciation Rate Used For Property Plant Equipment      20202020   
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 323      
Disposals Property Plant Equipment      16 373      
Net Current Assets Liabilities31 46247 90753 42056 07848 28251 09959 46431 45814 63315 6518 1934 6451 570
Other Creditors     6 4432 9986 7394 1652 1641 027  
Other Taxation Social Security Payable     4 6992 5704 4548 1765 7804 693  
Property Plant Equipment Gross Cost     19 2532 8802 8802 8802 880   
Taxation Including Deferred Taxation Balance Sheet Subtotal     1 210       
Total Assets Less Current Liabilities50 64457 92362 97262 67452 08957 14959 46431 45814 63315 6518 1934 6451 570
Trade Creditors Trade Payables        1491493 289  
Trade Debtors Trade Receivables       3 917     
Creditors Due After One Year Total Noncurrent Liabilities  07 8113 1240       
Creditors Due Within One Year Total Current Liabilities28 37872 65032 76215 01235 70112 354       
Fixed Assets19 18210 0169 5526 5963 8076 050       
Provisions For Liabilities Charges3 8362 0031 9101 2226731 210       
Tangible Fixed Assets Additions 12 8005 0004 025 5 833       
Tangible Fixed Assets Cost Or Valuation37 00531 10532 32031 34513 94519 253       
Tangible Fixed Assets Depreciation17 82321 08922 76824 74910 13813 203       
Tangible Fixed Assets Depreciation Charge For Period 5 6465 4642 9812 7893 275       
Tangible Fixed Assets Depreciation Disposals -2 380-3 785-1 000-17 400-210       
Tangible Fixed Assets Disposals -18 700-3 785-5 000-17 400-525       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Micro company financial statements for the year ending on July 31, 2022
filed on: 27th, March 2023 		Free Download (5 pages)

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