Mab Property Investments started in year 1981 as Private Limited Company with registration number 01585465. The Mab Property Investments company has been functioning successfully for fourty three years now and its status is active. The firm's office is based in Derby at 18c Uttoxeter Road. Postal code: DE3 0DA. Since Thursday 13th November 1997 Mab Property Investments Limited is no longer carrying the name Motor Auctions (burton-on-trent).
The company has 2 directors, namely Cassandra M., Lee M.. Of them, Cassandra M., Lee M. have been with the company the longest, being appointed on 10 August 2023. As of 6 May 2024, there were 2 ex directors - Lawrence M., Susan M. and others listed below. There were no ex secretaries.
Office Address | 18c Uttoxeter Road |
Office Address2 | Mickleover |
Town | Derby |
Post code | DE3 0DA |
Country of origin | United Kingdom |
Registration Number | 01585465 |
Date of Incorporation | Fri, 11th Sep 1981 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 43 years old |
Account next due date | Tue, 28th Feb 2023 (433 days after) |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats researched, there is Lee M. This PSC has significiant influence or control over this company,. The second one in the PSC register is Cassandra M. This PSC has significiant influence or control over the company,. The third one is Lawrence M., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares.
Lee M.
Notified on | 10 August 2023 |
Nature of control: |
significiant influence or control |
Cassandra M.
Notified on | 10 August 2023 |
Nature of control: |
significiant influence or control |
Lawrence M.
Notified on | 10 May 2017 |
Ceased on | 10 August 2023 |
Nature of control: |
75,01-100% shares |
Motor Auctions (burton-on-trent) | November 13, 1997 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 640 635 | 622 165 | 609 159 | 190 795 | 371 234 | |||||
Balance Sheet | ||||||||||
Current Assets | 619 746 | 592 835 | 587 810 | 597 935 | 510 490 | 148 019 | 116 494 | 114 100 | 299 345 | 132 415 |
Net Assets Liabilities | 371 255 | 132 311 | 49 367 | 70 599 | 255 214 | 118 852 | ||||
Cash Bank In Hand | 28 377 | 550 | 69 969 | |||||||
Debtors | 126 143 | 111 319 | 103 172 | 3 127 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 640 635 | 622 165 | 609 159 | 484 267 | 371 234 | |||||
Stocks Inventory | 465 226 | 480 966 | 483 943 | 524 429 | ||||||
Tangible Fixed Assets | 86 173 | 67 031 | 59 707 | 17 291 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 640 535 | 622 065 | 609 059 | 190 695 | ||||||
Shareholder Funds | 640 635 | 622 165 | 609 159 | 190 795 | 371 234 | |||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 689 | 225 | 225 | 650 | 975 | 325 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Creditors | 18 939 | 18 027 | 23 304 | 16 296 | 47 660 | 66 692 | ||||
Fixed Assets | 86 173 | 67 031 | 59 706 | 14 562 | 4 172 | 3 783 | 3 003 | 2 402 | 3 292 | 52 144 |
Net Current Assets Liabilities | 554 462 | 555 134 | 549 702 | 593 969 | 490 862 | 130 366 | 58 143 | 68 197 | 252 926 | 67 033 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 695 | 410 | 431 | 543 | 1 310 | 1 191 | 1 310 | |||
Total Assets Less Current Liabilities | 640 635 | 622 165 | 609 159 | 611 260 | 495 034 | 152 174 | 61 245 | 88 775 | 240 522 | 119 177 |
Accruals Deferred Income | 250 | 465 | ||||||||
Creditors Due After One Year | 420 000 | 123 800 | ||||||||
Creditors Due Within One Year | 65 284 | 37 701 | 38 357 | 3 966 | 19 628 | |||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 240 358 | 200 051 | 200 051 | 163 172 | ||||||
Tangible Fixed Assets Depreciation | 154 185 | 133 020 | 140 345 | 145 881 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 629 | 7 325 | 5 537 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 29 794 | |||||||||
Tangible Fixed Assets Disposals | 40 307 | 36 879 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Monday 31st May 2021 filed on: 31st, May 2022 |
accounts | Free Download (3 pages) |
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