M A Cars And Commercials Limited is a private limited company situated at 11 Whittle Road, Corby NN17 5DX. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2021-07-23, this 2-year-old company is run by 2 directors.
Director Milovan T., appointed on 23 July 2021. Director Adela T., appointed on 23 July 2021.
The company is classified as "sale of used cars and light motor vehicles" (SIC: 45112).
The latest confirmation statement was filed on 2023-07-22 and the due date for the next filing is 2024-08-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 11 Whittle Road |
| Town | Corby |
| Post code | NN17 5DX |
| Country of origin | United Kingdom |
| Registration Number | 13526821 |
| Date of Incorporation | Fri, 23rd Jul 2021 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 3 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 23 July 2021
Position: Director
Appointed: 23 July 2021
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Adela T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Milovan T. This PSC owns 25-50% shares.
Adela T.
| Notified on | 23 July 2021 |
| Nature of control: |
25-50% shares |
Milovan T.
| Notified on | 23 July 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 25 305 | 24 898 |
| Current Assets | 380 845 | 350 698 |
| Debtors | 50 240 | |
| Net Assets Liabilities | 2 420 | 22 864 |
| Other Debtors | 18 240 | |
| Property Plant Equipment | 34 800 | 60 914 |
| Total Inventories | 305 300 | 325 800 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 386 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 34 800 | 36 500 |
| Average Number Employees During Period | 2 | 2 |
| Bank Borrowings Overdrafts | 78 568 | 36 689 |
| Corporation Tax Payable | 1 244 | |
| Creditors | 406 613 | 330 277 |
| Current Tax For Period | 1 245 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 6 612 | 188 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 386 | |
| Net Current Assets Liabilities | -25 768 | 20 421 |
| Other Creditors | 328 045 | 288 733 |
| Other Taxation Social Security Payable | 3 611 | |
| Property Plant Equipment Gross Cost | 34 800 | 71 300 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 612 | 6 800 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 612 | 1 433 |
| Total Assets Less Current Liabilities | 9 032 | 81 335 |
| Trade Debtors Trade Receivables | 32 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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