Founded in 2015, Mps Coachbuilding, classified under reg no. 09613076 is an active company. Currently registered at 1 Tape Street ST10 1BB, Stoke On Trent the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Christine S., Martin S.. Of them, Christine S., Martin S. have been with the company the longest, being appointed on 28 May 2015. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Tape Street |
Office Address2 | Cheadle |
Town | Stoke On Trent |
Post code | ST10 1BB |
Country of origin | United Kingdom |
Registration Number | 09613076 |
Date of Incorporation | Thu, 28th May 2015 |
Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Martin S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Christine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christine S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 253 | 1 517 | 2 095 | 2 619 | 1 063 | 6 105 | 2 023 |
Current Assets | 8 170 | 6 207 | 9 237 | 10 319 | 4 955 | 10 841 | 6 480 |
Debtors | 6 917 | 4 690 | 7 142 | 7 700 | 3 892 | 4 736 | 4 457 |
Net Assets Liabilities | -7 777 | -17 823 | -13 852 | -9 409 | -11 964 | -11 971 | -20 446 |
Property Plant Equipment | 77 | 491 | 471 | 474 | 419 | 286 | |
Other Debtors | 950 | ||||||
Other | |||||||
Accrued Liabilities | 1 560 | 1 639 | 1 579 | 1 578 | 1 316 | 1 315 | 1 315 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 | 190 | 348 | 508 | 604 | 763 | |
Additional Provisions Increase From New Provisions Recognised | 15 | 78 | -4 | -9 | 9 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 15 947 | 24 092 | 23 487 | 20 110 | 17 304 | 23 151 | 27 123 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 | 164 | 158 | 160 | 142 | 159 | |
Net Current Assets Liabilities | -7 777 | -17 885 | -14 250 | -9 791 | -12 349 | -12 310 | -20 643 |
Other Taxation Social Security Payable | 379 | ||||||
Prepayments | 2 453 | 2 909 | 3 347 | 2 969 | 2 303 | 1 616 | 930 |
Property Plant Equipment Gross Cost | 103 | 681 | 819 | 982 | 1 023 | 1 049 | |
Provisions | 15 | 93 | 89 | 89 | 80 | 89 | |
Provisions For Liabilities Balance Sheet Subtotal | 15 | 93 | 89 | 89 | 80 | 89 | |
Total Additions Including From Business Combinations Property Plant Equipment | 103 | 578 | 138 | 163 | 181 | 26 | |
Total Assets Less Current Liabilities | -7 777 | -17 808 | -13 759 | -9 320 | -11 875 | -11 891 | -20 357 |
Trade Creditors Trade Payables | 1 | 89 | 85 | -1 | |||
Trade Debtors Trade Receivables | 4 464 | 1 781 | 3 795 | 4 731 | 1 589 | 2 170 | 3 527 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 46 | ||||||
Disposals Property Plant Equipment | 140 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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