Maghull Mot & Service Centre started in year 2014 as Private Limited Company with registration number 09177209. The Maghull Mot & Service Centre company has been functioning successfully for ten years now and its status is active. The firm's office is based in Liverpool at The Plaza. Postal code: L3 9QJ.
At present there are 2 directors in the the company, namely Ann-Marie B. and Peter H.. In addition one secretary - Ann-Marie B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Plaza |
Office Address2 | 100 Old Hall Street |
Town | Liverpool |
Post code | L3 9QJ |
Country of origin | United Kingdom |
Registration Number | 09177209 |
Date of Incorporation | Fri, 15th Aug 2014 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Peter H. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Ann-Marie B. This PSC owns 25-50% shares.
Peter H.
Notified on | 15 August 2016 |
Nature of control: |
50,01-75% shares |
Ann-Marie B.
Notified on | 15 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 |
Net Worth | 100 | 25 853 | 38 907 | |
Balance Sheet | ||||
Current Assets | 100 | 22 572 | 34 946 | 40 648 |
Net Assets Liabilities | 38 908 | 36 353 | ||
Cash Bank In Hand | 22 359 | 32 055 | ||
Debtors | 100 | 213 | 2 891 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 25 853 | 38 907 | |
Tangible Fixed Assets | 29 000 | 86 211 | ||
Reserves/Capital | ||||
Called Up Share Capital | 100 | 100 | 100 | |
Shareholder Funds | 100 | 25 853 | 38 907 | |
Profit Loss Account Reserve | 25 753 | 38 807 | ||
Other | ||||
Net Assets Liability Excluding Pension Asset Liability | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | |
Par Value Share | 1 | 1 | 1 | |
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |
Creditors | 30 956 | 42 450 | ||
Fixed Assets | 29 000 | 86 211 | 84 931 | |
Net Current Assets Liabilities | 100 | -2 504 | 3 990 | 1 802 |
Provisions For Liabilities Balance Sheet Subtotal | 1 115 | 2 200 | ||
Total Assets Less Current Liabilities | 100 | 26 496 | 90 201 | 83 129 |
Creditors Due After One Year | 50 179 | |||
Creditors Due Within One Year | 25 076 | 30 956 | ||
Provisions For Liabilities Charges | 643 | 1 115 | ||
Tangible Fixed Assets Additions | 32 250 | 61 679 | ||
Tangible Fixed Assets Cost Or Valuation | 32 250 | 93 929 | ||
Tangible Fixed Assets Depreciation | 3 250 | 7 718 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 250 | 4 468 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates August 15, 2023 filed on: 18th, August 2023 |
confirmation statement | Free Download (5 pages) |
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