Founded in 2015, Magnum M.o.t. & Repairs, classified under reg no. 09652723 is an active company. Currently registered at Capital House M43 6PW, Droylsden the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Mark B., Oliver B.. Of them, Mark B., Oliver B. have been with the company the longest, being appointed on 23 June 2015. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Capital House |
| Office Address2 | 272 Manchester Road |
| Town | Droylsden |
| Post code | M43 6PW |
| Country of origin | United Kingdom |
| Registration Number | 09652723 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (18 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
Position: Director
Appointed: 23 June 2015
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Mark B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark B.
| Notified on | 23 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 358 | 19 456 | 37 150 | 46 331 | 21 980 | 43 767 |
| Current Assets | 35 723 | 83 779 | 51 750 | 48 595 | 58 522 | 68 059 |
| Debtors | 814 | -3 | 1 142 | 1 142 | ||
| Net Assets Liabilities | 14 651 | 15 989 | 27 791 | 26 855 | -114 | -54 376 |
| Property Plant Equipment | 76 564 | 83 418 | 38 305 | 32 222 | 27 388 | 23 281 |
| Total Inventories | 2 365 | 63 509 | 14 603 | 2 264 | 35 400 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 890 | 17 585 | 9 615 | 16 388 | 21 221 | 25 329 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 41 042 | 690 | ||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | ||
| Corporation Tax Recoverable | 1 142 | 1 142 | ||||
| Creditors | 97 003 | 151 208 | 61 128 | 52 876 | 84 938 | 144 630 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 478 | 6 761 | 6 773 | 4 834 | 4 108 | |
| Net Current Assets Liabilities | -61 280 | -67 429 | -9 378 | -4 281 | -26 416 | -76 571 |
| Other Creditors | 88 091 | 148 777 | 46 555 | 40 656 | 71 003 | 134 345 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 783 | 14 731 | ||||
| Other Disposals Property Plant Equipment | 43 493 | 53 083 | ||||
| Other Taxation Social Security Payable | 8 912 | 2 431 | 7 013 | 4 660 | 6 375 | 2 725 |
| Property Plant Equipment Gross Cost | 103 454 | 101 003 | 47 920 | 48 610 | 48 610 | |
| Provisions For Liabilities Balance Sheet Subtotal | 633 | 1 136 | 1 086 | 1 086 | 1 086 | |
| Total Assets Less Current Liabilities | 15 284 | 15 989 | 28 927 | 27 941 | 972 | -53 290 |
| Trade Creditors Trade Payables | 7 560 | 7 560 | 7 560 | 7 560 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 19th, March 2024 |
accounts | Free Download (7 pages) |
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