Founded in 2011, Manchester Vehicle Services, classified under reg no. 07691850 is an active company. Currently registered at 31 Wood Street M34 3DT, Manchester the company has been in the business for 13 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Mark S., appointed on 4 July 2011. In addition, a secretary was appointed - Mark S., appointed on 4 July 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Wood Street |
| Office Address2 | Denton |
| Town | Manchester |
| Post code | M34 3DT |
| Country of origin | United Kingdom |
| Registration Number | 07691850 |
| Date of Incorporation | Mon, 4th Jul 2011 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (5 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Secretary
Appointed: 04 July 2011
Position: Director
Appointed: 04 July 2011
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Mark S. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Mark S. This PSC owns 75,01-100% shares.
Mark S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Mark S.
| Notified on | 4 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 245 | 6 034 | 1 902 | 1 269 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 33 564 | 21 851 | ||||||||
| Current Assets | 22 934 | 37 574 | 51 203 | 39 029 | 43 908 | 40 062 | 46 518 | 77 803 | 43 393 | 41 452 |
| Debtors | 10 841 | 13 971 | 10 344 | 18 211 | ||||||
| Net Assets Liabilities | 1 269 | 17 023 | 21 589 | |||||||
| Property Plant Equipment | 16 819 | 10 705 | ||||||||
| Cash Bank In Hand | 12 093 | 23 603 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 245 | 6 034 | 1 902 | 1 269 | ||||||
| Tangible Fixed Assets | 7 003 | 31 104 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 244 | 6 033 | ||||||||
| Shareholder Funds | 245 | 6 034 | 1 902 | 1 269 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 030 | 1 030 | 1 030 | 1 220 | 1 340 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 106 | 38 899 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 679 | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 7 374 | 4 813 | ||||||||
| Creditors | 52 491 | 37 988 | 27 946 | 31 912 | 34 553 | 29 419 | 29 636 | |||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||||
| Fixed Assets | 7 003 | 31 104 | 25 717 | 24 931 | 16 819 | 10 705 | 31 548 | 31 270 | 16 250 | 13 383 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 793 | |||||||||
| Net Current Assets Liabilities | -6 758 | -5 903 | -8 170 | -12 502 | 5 920 | 12 116 | 16 651 | 43 250 | 13 974 | 11 816 |
| Other Creditors | 28 545 | 17 445 | ||||||||
| Other Taxation Social Security Payable | 1 558 | 1 674 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 045 | |||||||||
| Property Plant Equipment Gross Cost | 47 925 | 49 604 | ||||||||
| Total Assets Less Current Liabilities | 245 | 25 201 | 17 547 | 12 429 | 22 739 | 22 821 | 48 199 | 74 520 | 30 224 | 25 199 |
| Trade Creditors Trade Payables | 511 | 4 014 | ||||||||
| Trade Debtors Trade Receivables | 10 344 | 18 211 | ||||||||
| Accruals Deferred Income | 961 | 960 | ||||||||
| Creditors Due After One Year | 19 167 | 14 684 | 10 200 | |||||||
| Creditors Due Within One Year | 29 692 | 43 477 | 59 373 | 51 531 | ||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 28 334 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 126 | 41 460 | ||||||||
| Tangible Fixed Assets Depreciation | 6 123 | 10 356 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 233 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 13th, November 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy