M F Vehicle Inspections started in year 2014 as Private Limited Company with registration number 09209604. The M F Vehicle Inspections company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dartford at C/o Martin Ives & Co. Ltd, The Hill Hub. Postal code: DA1 2JH.
The company has one director. Martin F., appointed on 9 September 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Martin Ives & Co. Ltd, The Hill Hub |
Office Address2 | 1a Highfield Road |
Town | Dartford |
Post code | DA1 2JH |
Country of origin | United Kingdom |
Registration Number | 09209604 |
Date of Incorporation | Tue, 9th Sep 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
Last confirmation statement dated | Mon, 4th Sep 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Martin F. The abovementioned PSC has significiant influence or control over the company,.
Martin F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 137 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 121 | 10 242 | 9 852 | 16 836 | 20 073 | 20 688 | 26 295 | |
Current Assets | 22 166 | 53 872 | 76 521 | 61 850 | 60 254 | 59 818 | 56 925 | 60 861 |
Debtors | 19 310 | 46 751 | 66 279 | 51 998 | 43 418 | 39 745 | 36 237 | 34 566 |
Net Assets Liabilities | 22 942 | 48 220 | 41 366 | 40 792 | 42 378 | 42 914 | 46 394 | |
Property Plant Equipment | 13 266 | 18 170 | 13 878 | 306 | 436 | 1 251 | 938 | |
Cash Bank In Hand | 2 856 | 7 121 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 137 | 22 942 | ||||||
Tangible Fixed Assets | 17 689 | 13 266 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 4 037 | 22 842 | ||||||
Shareholder Funds | 4 137 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 319 | 6 275 | 10 901 | 528 | 673 | 1 090 | 1 403 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 945 | 334 | 275 | 1 232 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings | 745 | |||||||
Bank Overdrafts | 2 380 | 417 | ||||||
Creditors | 32 933 | 32 493 | 25 404 | 19 768 | 17 876 | 15 262 | 15 405 | |
Finance Lease Liabilities Present Value Total | 4 394 | 5 027 | 5 027 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 056 | 4 626 | 103 | 145 | 417 | 313 | ||
Net Current Assets Liabilities | 4 247 | 20 939 | 44 035 | 36 446 | 40 486 | 41 942 | 41 663 | 45 456 |
Other Creditors | 6 772 | 2 211 | 2 200 | 2 438 | 2 688 | 1 321 | 1 367 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 100 | 10 476 | ||||||
Other Disposals Property Plant Equipment | 23 085 | 23 945 | ||||||
Property Plant Equipment Gross Cost | 23 585 | 24 445 | 24 779 | 834 | 1 109 | 2 341 | 2 341 | |
Taxation Social Security Payable | 19 387 | 23 938 | 15 717 | 16 257 | 15 188 | 12 489 | 13 532 | |
Total Assets Less Current Liabilities | 21 936 | 34 205 | 62 198 | 50 324 | 40 792 | |||
Trade Creditors Trade Payables | 900 | 2 460 | 1 073 | 1 452 | 506 | |||
Trade Debtors Trade Receivables | 46 751 | 66 279 | 51 998 | 43 418 | 39 745 | 36 237 | 34 566 | |
Capital Employed | 4 137 | 22 942 | ||||||
Creditors Due After One Year | 17 799 | 11 263 | ||||||
Creditors Due Within One Year | 17 919 | 32 933 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Fixed Assets | 17 689 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 23 585 | |||||||
Tangible Fixed Assets Cost Or Valuation | 23 585 | 23 585 | ||||||
Tangible Fixed Assets Depreciation | 5 896 | 10 319 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 896 | 4 423 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 4, 2023 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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