Mb Garage Services & Motorsport Limited is a private limited company located at Unit 2 Tipperty Industrial Centre, Tipperty, Ellon AB41 8LZ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-01-06, this 4-year-old company is run by 3 directors.
Director Eric H., appointed on 06 January 2020. Director Steven J., appointed on 06 January 2020. Director Simon M., appointed on 06 January 2020.
The company is classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-01-30 and the due date for the following filing is 2024-02-13. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Unit 2 Tipperty Industrial Centre |
Office Address2 | Tipperty |
Town | Ellon |
Post code | AB41 8LZ |
Country of origin | United Kingdom |
Registration Number | SC650640 |
Date of Incorporation | Mon, 6th Jan 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Eric H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven J. This PSC owns 25-50% shares and has 25-50% voting rights.
Eric H.
Notified on | 6 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven J.
Notified on | 6 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 19 448 | 12 357 | 4 491 |
Current Assets | 25 028 | 18 420 | 14 283 |
Debtors | 5 580 | 6 063 | 6 792 |
Total Inventories | 3 000 | ||
Property Plant Equipment | 73 567 | 66 213 | |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 433 | 22 737 | 33 502 |
Average Number Employees During Period | 4 | 4 | 3 |
Bank Borrowings Overdrafts | 6 000 | 26 187 | 21 941 |
Creditors | 132 583 | 132 738 | 134 463 |
Fixed Assets | 87 067 | 78 213 | 65 948 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 433 | 11 304 | 10 765 |
Intangible Assets | 13 500 | 12 000 | 10 500 |
Intangible Assets Gross Cost | 15 000 | 15 000 | |
Net Current Assets Liabilities | -107 555 | -114 318 | -120 180 |
Other Creditors | 103 836 | 101 036 | 103 332 |
Other Taxation Social Security Payable | 2 986 | 3 727 | 7 282 |
Property Plant Equipment Gross Cost | 85 000 | 88 950 | |
Total Assets Less Current Liabilities | -20 488 | -36 105 | -54 232 |
Trade Creditors Trade Payables | 19 761 | 1 788 | 1 908 |
Trade Debtors Trade Receivables | 5 580 | 6 063 | 6 792 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 85 000 | 3 950 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 30th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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