M S Autos (reading) started in year 2013 as Private Limited Company with registration number 08476452. The M S Autos (reading) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Reading at Unit 3,. Postal code: RG2 0NH.
There is a single director in the company at the moment - Maiwand S., appointed on 5 April 2013. In addition, a secretary was appointed - Zarina S., appointed on 5 April 2013. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 3, |
| Office Address2 | 17 Boulton Road |
| Town | Reading |
| Post code | RG2 0NH |
| Country of origin | United Kingdom |
| Registration Number | 08476452 |
| Date of Incorporation | Fri, 5th Apr 2013 |
| Industry | Other passenger land transport |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Secretary
Appointed: 05 April 2013
Position: Director
Appointed: 05 April 2013
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Zarina S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maiwand S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Zarina S.
| Notified on | 21 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Maiwand S.
| Notified on | 29 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 32 922 | 44 620 | 64 651 | 69 167 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 37 140 | 69 427 | ||||||||
| Current Assets | 17 990 | 12 539 | 16 531 | 20 933 | 21 652 | 38 886 | 72 670 | 99 756 | 75 771 | 103 058 |
| Debtors | 14 555 | 5 240 | 4 650 | 10 925 | 38 631 | 33 631 | ||||
| Net Assets Liabilities | 69 167 | 69 459 | 60 765 | 39 198 | 21 731 | 6 211 | 20 578 | |||
| Property Plant Equipment | 23 422 | 11 711 | ||||||||
| Cash Bank In Hand | 3 435 | 7 299 | 11 881 | 10 008 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 32 922 | 44 620 | 64 651 | 69 167 | ||||||
| Tangible Fixed Assets | 27 920 | 42 775 | 57 775 | 50 775 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 32 822 | 44 520 | 64 551 | 69 067 | ||||||
| Shareholder Funds | 32 922 | 44 620 | 64 651 | 69 167 | ||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities | 600 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 35 133 | 46 844 | ||||||||
| Bank Borrowings | 40 135 | 30 522 | ||||||||
| Creditors | 2 541 | 8 448 | 21 685 | 29 684 | 63 158 | 52 847 | 63 669 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 711 | |||||||||
| Net Current Assets Liabilities | 5 002 | 1 845 | 6 876 | 18 392 | 13 204 | 17 201 | 42 186 | 36 598 | 22 924 | 39 389 |
| Other Creditors | 42 683 | 45 844 | ||||||||
| Property Plant Equipment Gross Cost | 58 555 | 58 555 | ||||||||
| Taxation Social Security Payable | 10 164 | 7 421 | ||||||||
| Total Assets Less Current Liabilities | 45 910 | 44 620 | 64 651 | 69 167 | 69 459 | 62 205 | 89 030 | 71 731 | 46 346 | 51 100 |
| Trade Debtors Trade Receivables | 38 631 | 33 631 | ||||||||
| Value-added Tax Payable | 9 804 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | |||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||||||
| Fixed Assets | 27 920 | 42 775 | 57 775 | 50 775 | 56 255 | 45 004 | 46 844 | 35 133 | 23 422 | |
| Creditors Due After One Year | 12 988 | |||||||||
| Creditors Due Within One Year | 12 988 | 10 694 | 9 655 | 2 541 | ||||||
| Tangible Fixed Assets Additions | 32 850 | 18 355 | 22 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 32 850 | 48 500 | 71 000 | 71 000 | ||||||
| Tangible Fixed Assets Depreciation | 4 930 | 5 725 | 13 225 | 20 225 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 930 | 3 500 | 7 500 | 7 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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