M Recovery Ltd is a private limited company situated at 2 Magheralone Road, Ballynahinch BT24 8ND. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-11-28, this 5-year-old company is run by 2 directors.
Director Gary M., appointed on 01 February 2020. Director Gary M., appointed on 28 November 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was sent on 2022-11-27 and the date for the subsequent filing is 2023-12-11. Furthermore, the statutory accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
| Office Address | 2 Magheralone Road |
| Town | Ballynahinch |
| Post code | BT24 8ND |
| Country of origin | United Kingdom |
| Registration Number | NI666180 |
| Date of Incorporation | Thu, 28th Nov 2019 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (484 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 01 February 2020
Position: Director
Appointed: 28 November 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Gary M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary M.
| Notified on | 28 November 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 842 | 4 031 | 1 940 | 876 |
| Current Assets | 6 904 | 7 165 | 4 440 | 4 302 |
| Debtors | 3 062 | 3 134 | 2 500 | 3 426 |
| Net Assets Liabilities | 6 474 | 8 852 | 10 185 | 5 843 |
| Property Plant Equipment | 9 462 | 7 570 | 10 613 | 8 932 |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 200 | 1 800 | 2 400 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | -1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 366 | 4 258 | 6 911 | 9 144 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 828 | 5 696 | 552 | |
| Amounts Owed To Directors | 747 | 861 | 222 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 3 936 | 2 207 | 4 769 | |
| Creditors | 9 292 | 5 883 | 4 868 | 7 391 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 366 | 1 892 | 2 653 | 2 233 |
| Net Current Assets Liabilities | -2 488 | 2 482 | -428 | -3 089 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 11 828 | 11 828 | 17 524 | 18 076 |
| Total Assets Less Current Liabilities | 6 974 | 10 052 | ||
| Trade Debtors Trade Receivables | 3 134 | 2 500 | 3 426 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 27th, November 2024 |
accounts | Free Download (10 pages) |
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