Martin's Car Services Limited is a private limited company that can be found at Unit 4 Old Fire Station Stratford Road, Wolverton, Milton Keynes MK12 5LX. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 1 director.
Director Sokol G., appointed on 06 June 2019.
The company is officially categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "sale of new cars and light motor vehicles" (Standard Industrial Classification: 45111), "sale of used cars and light motor vehicles" (Standard Industrial Classification: 45112).
The last confirmation statement was sent on 2023-06-24 and the date for the next filing is 2024-07-08. Furthermore, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | Unit 4 Old Fire Station Stratford Road |
Office Address2 | Wolverton |
Town | Milton Keynes |
Post code | MK12 5LX |
Country of origin | United Kingdom |
Registration Number | 12036736 |
Date of Incorporation | Thu, 6th Jun 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (36 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Sokol G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sokol G.
Notified on | 6 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 53 331 | 10 715 | 5 498 | 10 262 |
Current Assets | 73 781 | 77 496 | 41 416 | 29 292 |
Debtors | 35 563 | 7 150 | ||
Net Assets Liabilities | -24 213 | 4 962 | 2 515 | 274 |
Other Debtors | 7 988 | 7 988 | ||
Property Plant Equipment | 2 874 | 2 357 | 1 932 | 1 585 |
Total Inventories | 20 450 | 23 230 | 20 780 | 19 030 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 517 | 942 | 1 289 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 874 | |||
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Bank Borrowings | 50 000 | 37 787 | 39 167 | 29 167 |
Bank Overdrafts | 11 274 | |||
Creditors | 50 868 | 37 104 | -6 322 | 1 436 |
Increase From Depreciation Charge For Year Property Plant Equipment | 517 | 425 | 347 | |
Net Current Assets Liabilities | 22 913 | 40 392 | 39 750 | 27 856 |
Other Creditors | 49 632 | 22 930 | 5 500 | |
Property Plant Equipment Gross Cost | 2 874 | 2 874 | 2 874 | 2 874 |
Taxation Social Security Payable | 249 | 1 028 | -157 | -150 |
Total Assets Less Current Liabilities | 25 787 | 42 749 | 41 682 | 29 441 |
Trade Creditors Trade Payables | 987 | 1 872 | 1 823 | -3 914 |
Trade Debtors Trade Receivables | 35 563 | 7 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 27th, January 2024 |
accounts | Free Download (6 pages) |
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