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Makley Motor Specialists Ltd EASTLEIGH

Makley Motor Specialists started in year 2015 as Private Limited Company with registration number 09476336. The Makley Motor Specialists company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Eastleigh at Unit E 1 School Lane. Postal code: SO53 4DG.

There is a single director in the company at the moment - Andrew C., appointed on 6 March 2015. In addition, a secretary was appointed - Gemma C., appointed on 6 March 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Makley Motor Specialists Ltd Address / Contact

Office Address Unit E 1 School Lane
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 4DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09476336
Date of Incorporation Fri, 6th Mar 2015
Industry Maintenance and repair of motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated Mon, 6th Mar 2023

Company staff

Gemma C.

Position: Secretary

Appointed: 06 March 2015

Andrew C.

Position: Director

Appointed: 06 March 2015

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Andrew C. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Andrew C.

Notified on 6 March 2017
Nature of control: significiant influence or 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 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth221       
Balance Sheet
Cash Bank On Hand9 03817 51210 04110 7968 77714 28521 45815 621
Current Assets9 03818 04619 52530 45618 80542 69180 88677 066
Debtors 5341 98414 9105 27823 65643 27847 081
Net Assets Liabilities     16 68349 59840 147
Other Debtors 534   5 340  
Property Plant Equipment6 33210 48410 9158 4216 3154 0343 0252 590
Total Inventories  7 5004 7504 7504 75016 15014 364
Cash Bank In Hand9 038       
Tangible Fixed Assets6 332       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve211       
Shareholder Funds221       
Other
Description Principal Activities      45 20045 200
Accrued Liabilities Deferred Income     1 9892 1502 186
Accumulated Depreciation Impairment Property Plant Equipment2 1115 6069 24612 03214 13811 83412 84313 636
Amounts Owed By Associates Joint Ventures Participating Interests      20 6856 159
Amounts Owed To Related Parties     475  
Average Number Employees During Period 2111384
Creditors15 14918 29422 84527 52722 48330 04234 31339 509
Depreciation Rate Used For Property Plant Equipment      2525
Fixed Assets     4 0343 0252 590
Increase From Depreciation Charge For Year Property Plant Equipment 3 4953 6402 7862 1063 0181 009794
Net Current Assets Liabilities-6 111-248-3 3202 929-3 67812 64946 57337 557
Property Plant Equipment Gross Cost8 44316 09020 16120 45320 45315 86815 86816 226
Taxation Social Security Payable     8 11115 92715 886
Total Additions Including From Business Combinations Property Plant Equipment 7 6474 071292 3 268 358
Total Assets Less Current Liabilities22110 2367 59511 3502 63716 68349 59840 147
Trade Creditors Trade Payables  12 30715 1039 76219 46716 23621 437
Trade Debtors Trade Receivables  1 98414 9105 27818 31522 59340 922
Work In Progress     4 75016 150 
Advances Credits Directors       6 159
Advances Credits Made In Period Directors       36 000
Advances Credits Repaid In Period Directors       50 527
Amount Specific Advance Or Credit Directors10 8979 8754 3858708 648475 6 159
Amount Specific Advance Or Credit Made In Period Directors27 04415 87818 65028 43922 50535 106 36 000
Amount Specific Advance Or Credit Repaid In Period Directors16 14716 90013 16024 92430 28326 933 50 527
Accrued Liabilities 1 6502 2631 8851 9351 990  
Corporation Tax Payable1 5082 9075055 3111 9597 641  
Creditors Due Within One Year15 149       
Number Shares Allotted10       
Number Shares Issued Fully Paid  10     
Other Creditors 11 5256 6481 869    
Other Taxation Social Security Payable 6 7693 890  469  
Par Value Share1 1     
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions8 443       
Tangible Fixed Assets Cost Or Valuation8 443       
Tangible Fixed Assets Depreciation2 111       
Tangible Fixed Assets Depreciation Charged In Period2 111       
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 322  
Disposals Property Plant Equipment     7 853  
Recoverable Value-added Tax     5 341  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2023-03-06
filed on: 9th, March 2023 		Free Download (3 pages)

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