M-sport Wheels Limited in Fort Road TILBURY

M-sport Wheels Limited TILBURY

M-sport Wheels started in year 2014 as Private Limited Company with registration number 08919888. The M-sport Wheels company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tilbury at Riverside Business Centre. Postal code: RM18 7ND.

The firm has one director. Craig A., appointed on 3 March 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

M-sport Wheels Limited Address / Contact

Office Address	Riverside Business Centre
Office Address2	Fort Road
Town	Tilbury
Post code	RM18 7ND
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08919888
Date of Incorporation	Mon, 3rd Mar 2014
Industry	Wholesale trade of motor vehicle parts and accessories
End of financial Year	30th August
Company age	10 years old
Account next due date	Thu, 30th May 2024 (15 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated	Fri, 3rd Mar 2023

Company staff

Craig A.

Position: Director

Appointed: 03 March 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we researched, there is Craig A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Craig A.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Net Worth	24 968	40 334

Balance Sheet
Cash Bank On Hand		12 819	17 585	10 908	89 547	25 856	31 861	21 692
Current Assets	677 665	644 799	682 486	854 373	575 185	613 968	1 351 721	1 157 529
Debtors	548 342	559 378	592 527	666 697	181 279	239 094	374 632	229 639
Net Assets Liabilities		40 334	30 756	29 350	23 817	56 512	137 987	95 952
Other Debtors		6 728	24 324	22 960				29 172
Property Plant Equipment		2 843	3 050	3 240	4 980	4 687	5 502	96 115
Total Inventories		72 602	72 374	176 768	304 359	349 018	945 228	906 198
Cash Bank In Hand	31 552	12 819
Intangible Fixed Assets	1 331	2 843
Net Assets Liabilities Including Pension Asset Liability	24 968	40 334
Stocks Inventory	97 771	72 602
Tangible Fixed Assets	1 331

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	24 868	40 234
Shareholder Funds	24 968	40 334

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 392	2 407	3 490	5 148	6 711	8 547	40 591
Average Number Employees During Period				2	2	3	3	3
Bank Borrowings Overdrafts						12 500	15 000	16 364
Corporation Tax Payable		7 213	1 270	11 187	7 850	13 355	25 313
Creditors		607 308	654 780	827 647	555 402	483 752	1 155 690	1 094 657
Fixed Assets	1 331	2 843	3 050	3 240	4 980	4 687	5 502	96 115
Increase From Depreciation Charge For Year Property Plant Equipment			1 015		1 658	1 563	1 836	32 044
Net Current Assets Liabilities	23 637	37 491	27 706	26 726	19 783	130 216	196 031	62 872
Other Creditors		86 500	61 800	1 875	1 900	1 900	40 095	5 405
Other Taxation Social Security Payable					2 364	1 351	34 631	128 613
Property Plant Equipment Gross Cost		4 235	5 457	6 730	10 128	11 398	14 049	136 706
Provisions For Liabilities Balance Sheet Subtotal				616	946	891	1 046	18 262
Total Additions Including From Business Combinations Property Plant Equipment					3 398	1 270	2 651	122 657
Total Assets Less Current Liabilities	24 968	40 334	30 756	29 966	24 763	134 903	201 533	158 987
Trade Creditors Trade Payables		513 595	591 710	814 585	543 288	454 646	1 040 651	944 275
Trade Debtors Trade Receivables		552 650	568 203	643 737	181 279	239 094	374 632	200 467
Advances Credits Directors	15 000	25 000
Advances Credits Made In Period Directors		10 000
Creditors Due Within One Year	654 028	607 308
Intangible Fixed Assets Additions		2 460
Intangible Fixed Assets Aggregate Amortisation Impairment	444	1 392
Intangible Fixed Assets Amortisation Charged In Period		948
Intangible Fixed Assets Cost Or Valuation	1 775	4 235
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 775
Tangible Fixed Assets Cost Or Valuation	1 775
Tangible Fixed Assets Depreciation	444
Tangible Fixed Assets Depreciation Charged In Period	444
Amount Specific Advance Or Credit Directors	15 000	25 000

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/03 filed on: 19th, March 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024/03/03 filed on: 19th, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 30th, August 2023	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened to 2022/08/30 filed on: 30th, May 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2023/03/03 filed on: 22nd, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/08/31 filed on: 27th, May 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2022/03/03 filed on: 4th, April 2022	confirmation statement	Free Download (3 pages)
CH01	On 2021/12/01 director's details were changed filed on: 1st, December 2021	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2021/03/03 filed on: 16th, April 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/08/31 filed on: 1st, April 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/08/31 filed on: 20th, March 2020	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2020/03/03 filed on: 16th, March 2020	confirmation statement	Free Download (3 pages)
MR04	Charge 089198880001 satisfaction in full. filed on: 16th, January 2020	mortgage	Free Download (1 page)
MR01	Registration of charge 089198880001, created on 2019/12/10 filed on: 11th, December 2019	mortgage	Free Download (36 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/08/31 filed on: 13th, May 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/03/03 filed on: 18th, March 2019	confirmation statement	Free Download (3 pages)
AD01	Address change date: 2019/01/23. New Address: Riverside Business Centre Fort Road Tilbury Essex RM18 7nd. Previous address: 1st Floor 87/89 High Street Hoddesdon Hertfordshire EN11 8TL filed on: 23rd, January 2019	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/08/31 filed on: 31st, May 2018	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates 2018/03/03 filed on: 15th, March 2018	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/08/31 filed on: 22nd, May 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates 2017/03/03 filed on: 16th, March 2017	confirmation statement	Free Download (5 pages)
AR01	Annual return drawn up to 2016/03/03 with full list of members filed on: 15th, March 2016	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/08/31 filed on: 27th, November 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2015/03/03 with full list of members filed on: 20th, March 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/03/20	capital
AA01	Accounting period extended to 2015/08/31. Originally it was 2015/03/31 filed on: 20th, March 2014	accounts	Free Download (1 page)
NEWINC	Company registration filed on: 3rd, March 2014	incorporation	Free Download (29 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/03/03	capital
MODEL ARTICLES	Adoption of model articles	incorporation