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M.c.a.(aston)limited

Founded in 1954, M.c.a.(aston), classified under reg no. 00530321 is an active company. Currently registered at 38-50 Victoria Road B6 5HF, Aston the company has been in the business for seventy years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.

The firm has 2 directors, namely David B., Patricia B.. Of them, Patricia B. has been with the company the longest, being appointed on 7 March 1992 and David B. has been with the company for the least time - from 20 August 2003. As of 18 April 2024, there was 1 ex director - Peter B.. There were no ex secretaries.

M.c.a.(aston)limited Address / Contact

Office Address 38-50 Victoria Road
Office Address2 Birmingham
Town Aston
Post code B6 5HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 00530321
Date of Incorporation Sat, 13th Mar 1954
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st December
Company age 70 years old
Account next due date Mon, 30th Sep 2024 (165 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Patricia B.

Position: Secretary

Resigned:

David B.

Position: Director

Appointed: 20 August 2003

Patricia B.

Position: Director

Appointed: 07 March 1992

Peter B.

Position: Director

Appointed: 07 March 1992

Resigned: 02 November 2014

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Positive Engineering Limited from Birmingham, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Positive Engineering Limited

40 Victoria Road, Aston, Birmingham, B6 5HF, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales
Registration number 01640356
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand110 98791 981176 971242 492251 734501 167469 995415 234
Current Assets1 045 8071 071 5221 121 960881 061917 6001 108 0841 168 1651 176 404
Debtors291 520354 741341 98937 09566 87958 318104 952133 076
Net Assets Liabilities955 6361 003 9171 026 193833 774873 2681 034 9631 108 7101 125 277
Property Plant Equipment37 90943 29333 44437 68334 41641 84335 36633 830
Total Inventories643 300624 800603 000601 474598 987548 599593 218628 094
Other Debtors  5 3815 7737 2417 84610 7289 543
Other
Accrued Liabilities Deferred Income8 1379 83612 647     
Accumulated Depreciation Impairment Property Plant Equipment141 684139 274149 123145 081149 291148 039127 852129 388
Additions Other Than Through Business Combinations Property Plant Equipment 30 697      
Amounts Owed By Group Undertakings7 16346 160286 433 17 83828 04068 131101 029
Amounts Owed By Group Undertakings Participating Interests 46 16044 753     
Amounts Owed By Parent Entities204 532251 281      
Amounts Owed To Group Undertakings Participating Interests13 7015 91310 349     
Average Number Employees During Period88887777
Corporation Tax Payable11 37210 99411 913     
Creditors120 49897 0241 04377 81073 324109 54188 10180 268
Deferred Tax Asset Debtors 251 281241 680     
Deferred Tax Liabilities7 5828 659      
Finance Lease Liabilities Present Value Total 4 1721 043     
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss-1 6861 077      
Increase From Depreciation Charge For Year Property Plant Equipment 10 6959 8497 77010 4329 11210 8131 536
Net Current Assets Liabilities925 309974 4981 000 146803 251844 276998 5431 080 0641 096 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 13 105      
Other Disposals Property Plant Equipment 27 723      
Other Taxation Social Security Payable5 0876 31116 54613 15914 94948 35521 0834 078
Prepayments Accrued Income7 3245 5805 381     
Property Plant Equipment Gross Cost179 593182 567182 567182 764183 707189 882163 218 
Provisions For Liabilities Balance Sheet Subtotal7 5828 6596 3547 1605 4245 4236 7204 689
Total Assets Less Current Liabilities963 2181 017 7911 033 590840 934878 6921 040 3861 115 4301 129 966
Trade Creditors Trade Payables82 20159 79862 99958 56749 28542 47751 08634 502
Trade Debtors Trade Receivables72 50151 72050 17531 32241 80022 43226 09322 504
Amount Specific Advance Or Credit Directors   4 0653 4403 440  
Amount Specific Advance Or Credit Made In Period Directors   4 0654 3753 440  
Amount Specific Advance Or Credit Repaid In Period Directors    5 0003 4403 440 
Amounts Owed To Group Undertakings  25 450 3 43510 2282 83023 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment   11 8126 22210 36431 000 
Disposals Property Plant Equipment   30 23728 10829 05161 960 
Other Creditors  12 6476 0845 6558 48113 10218 634
Total Additions Including From Business Combinations Property Plant Equipment   30 43429 05135 22635 296 

Company filings

Filing category
Accounts Annual return Confirmation statement Gazette Mortgage Officers Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 31st, August 2023 		Free Download (7 pages)

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