Founded in 2016, Mk Mot And Service Centre, classified under reg no. 10475493 is an active company. Currently registered at 36 Barton Road MK2 3LQ, Milton Keynes the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 2 directors, namely Billy D., Mark J.. Of them, Billy D., Mark J. have been with the company the longest, being appointed on 11 November 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36 Barton Road |
| Office Address2 | Bletchley |
| Town | Milton Keynes |
| Post code | MK2 3LQ |
| Country of origin | United Kingdom |
| Registration Number | 10475493 |
| Date of Incorporation | Fri, 11th Nov 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 11 November 2016
Position: Director
Appointed: 11 November 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 911 | 2 924 | 11 559 | 22 334 | ||
| Current Assets | 22 574 | 13 698 | 22 235 | 45 894 | 22 612 | 28 431 |
| Debtors | 21 663 | 10 774 | 10 676 | 23 560 | ||
| Other Debtors | 15 709 | 10 774 | 10 676 | 23 560 | ||
| Property Plant Equipment | 11 260 | 9 462 | 8 260 | 10 750 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 650 | 2 448 | 4 332 | 4 809 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 40 337 | 47 045 | 75 884 | 107 502 | 84 502 | 103 331 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 798 | 1 884 | 477 | |||
| Net Current Assets Liabilities | -17 763 | -33 347 | -53 649 | -61 608 | -61 890 | -74 900 |
| Other Creditors | 10 700 | 21 513 | 44 321 | 49 201 | ||
| Other Taxation Social Security Payable | 2 167 | 4 895 | 4 072 | |||
| Property Plant Equipment Gross Cost | 11 910 | 11 910 | 12 592 | 15 559 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 682 | 2 967 | ||||
| Total Assets Less Current Liabilities | -6 503 | -23 885 | -45 389 | -50 858 | -50 161 | -48 207 |
| Trade Creditors Trade Payables | 29 637 | 23 365 | 26 668 | 54 229 | ||
| Trade Debtors Trade Receivables | 5 954 | |||||
| Fixed Assets | 10 750 | 11 729 | 26 693 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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