Mk Auto-motors started in year 2014 as Private Limited Company with registration number 09317897. The Mk Auto-motors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Milton Keynes at Unit 9A 80 Tavistock Street. Postal code: MK2 2PG.
The firm has one director. Salvijus P., appointed on 19 November 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 9A 80 Tavistock Street |
Office Address2 | Bletchley |
Town | Milton Keynes |
Post code | MK2 2PG |
Country of origin | United Kingdom |
Registration Number | 09317897 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Salvijus P. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Svetlana P. This PSC owns 25-50% shares.
Salvijus P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Svetlana P.
Notified on | 13 November 2019 |
Ceased on | 1 June 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 645 | 50 651 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 092 | 24 097 | 39 551 | 197 408 | 93 698 | 135 289 | 68 047 | |
Current Assets | 52 838 | 174 774 | 231 252 | 409 783 | 735 581 | 644 262 | 575 938 | 387 732 |
Debtors | 3 657 | 7 636 | 38 627 | 18 531 | 10 767 | |||
Net Assets Liabilities | 97 353 | 192 118 | 340 785 | 372 685 | 364 902 | 273 684 | ||
Other Debtors | 5 900 | |||||||
Property Plant Equipment | 2 427 | 17 268 | 14 169 | 69 482 | 52 679 | |||
Total Inventories | 164 682 | 207 155 | 366 575 | 530 537 | 511 937 | 422 118 | 308 918 | |
Cash Bank In Hand | 21 565 | 10 092 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -2 645 | 50 651 | ||||||
Stocks Inventory | 31 273 | 164 682 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -2 646 | 50 650 | ||||||
Shareholder Funds | -2 645 | 50 651 | ||||||
Other | ||||||||
Description Principal Activities | 45 112 | |||||||
Accrued Liabilities Deferred Income | 18 481 | 56 040 | 6 726 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 386 | 1 200 | 5 584 | 12 473 | 27 464 | |||
Amounts Owed By Associates Joint Ventures Participating Interests | 30 895 | |||||||
Amounts Owed To Related Parties | 52 | 25 | ||||||
Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 5 | 6 | |
Bank Borrowings Overdrafts | 11 610 | 11 610 | 232 878 | 179 473 | 59 747 | |||
Creditors | 124 123 | 133 899 | 30 807 | 196 731 | 177 586 | 47 176 | 92 288 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 | 2 527 | ||||||
Disposals Property Plant Equipment | 11 763 | 4 728 | ||||||
Dividends Paid | 60 000 | 124 600 | ||||||
Fixed Assets | 14 169 | 69 482 | 52 679 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 814 | 4 384 | 6 926 | 17 518 | |||
Net Current Assets Liabilities | 51 575 | 153 130 | 97 353 | 220 959 | 523 529 | 538 794 | 488 095 | 295 444 |
Net Deferred Tax Liability Asset | 2 692 | 13 202 | 10 010 | |||||
Other Creditors | 8 500 | 11 500 | 14 712 | 2 962 | 1 568 | |||
Other Inventories | 422 118 | 308 918 | ||||||
Prepayments Accrued Income | 7 733 | 12 631 | 10 767 | |||||
Property Plant Equipment Gross Cost | 2 813 | 18 468 | 19 753 | 81 955 | 80 143 | |||
Provisions For Liabilities Balance Sheet Subtotal | 461 | 3 281 | 2 692 | 13 202 | 10 010 | |||
Raw Materials Consumables | 511 937 | 422 118 | ||||||
Taxation Social Security Payable | 27 571 | 28 789 | 11 315 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 813 | 15 655 | 1 285 | 73 965 | 2 916 | |||
Total Assets Less Current Liabilities | -2 645 | 153 130 | 97 353 | 223 386 | 540 797 | 552 963 | 557 577 | 348 123 |
Trade Creditors Trade Payables | 3 795 | 1 | 35 294 | 3 790 | 12 907 | |||
Useful Life Property Plant Equipment Years | 4 | 4 | ||||||
Amount Specific Advance Or Credit Directors | 119 900 | 19 800 | 30 895 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 180 673 | 110 847 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 80 573 | 60 152 | ||||||
Accrued Liabilities | 650 | 650 | 2 800 | 43 485 | 18 481 | |||
Corporation Tax Payable | 12 663 | 13 991 | 29 646 | 47 745 | 22 146 | |||
Merchandise | 164 682 | 207 155 | ||||||
Other Remaining Borrowings | 8 500 | 214 801 | 232 879 | |||||
Other Taxation Social Security Payable | 476 | |||||||
Prepayments | 3 657 | 7 636 | 7 732 | |||||
Bank Borrowings | 42 417 | 33 007 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Total Borrowings | 42 417 | 247 808 | 232 879 | |||||
Creditors Due After One Year | 54 220 | 102 479 | ||||||
Creditors Due Within One Year | 1 263 | 21 644 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 19th November 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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