Founded in 2009, Mark 1 Motors 09, classified under reg no. 06965097 is an active company. Currently registered at Seer Green Service Station HP9 2QP, Seer Green the company has been in the business for fifteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. Graham G., appointed on 17 July 2009. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Seer Green Service Station |
| Office Address2 | 29 Chalfont Road |
| Town | Seer Green |
| Post code | HP9 2QP |
| Country of origin | United Kingdom |
| Registration Number | 06965097 |
| Date of Incorporation | Fri, 17th Jul 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (4 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 28th Oct 2023 (2023-10-28) |
| Last confirmation statement dated | Fri, 14th Oct 2022 |
Position: Director
Appointed: 17 July 2009
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Graham G. The abovementioned PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.
Graham G.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
| 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 |
| Net Worth | 8 704 | 861 | 524 | 10 463 | |||||
| Balance Sheet | |||||||||
| Current Assets | 53 056 | 55 629 | 66 566 | 106 207 | 135 078 | 184 991 | 174 346 | 62 178 | 123 294 |
| Net Assets Liabilities | 10 463 | 76 918 | 95 885 | 97 384 | 42 783 | 78 668 | |||
| Cash Bank In Hand | 34 957 | 26 933 | 54 977 | ||||||
| Debtors | 18 099 | 28 696 | 11 589 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 704 | 861 | 524 | 10 463 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 3 | 3 | 3 | ||||||
| Profit Loss Account Reserve | 8 701 | 858 | 521 | ||||||
| Shareholder Funds | 8 704 | 861 | 524 | 10 463 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 950 | 950 | 950 | 950 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | |||||
| Creditors | 94 794 | 57 210 | 88 156 | 76 012 | 22 945 | 46 676 | |||
| Fixed Assets | 4 500 | 3 000 | |||||||
| Net Current Assets Liabilities | 8 704 | 861 | 524 | 11 413 | 77 868 | 96 835 | 98 334 | 39 233 | 76 618 |
| Provisions For Liabilities Balance Sheet Subtotal | 950 | 950 | |||||||
| Total Assets Less Current Liabilities | 8 704 | 861 | 1 474 | 11 413 | 77 868 | 96 835 | 98 334 | 43 733 | 79 618 |
| Accruals Deferred Income | 950 | 950 | |||||||
| Creditors Due Within One Year | 44 352 | 54 768 | 65 092 | 94 794 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/14 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy