Founded in 2007, Mcn Commercial Repairs, classified under reg no. 06426232 is an active company. Currently registered at Unit E4, Park Road Industrial DH8 5PY, Consett the company has been in the business for seventeen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 2 directors in the the firm, namely Mary N. and Mark N.. In addition one secretary - Mary N. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit E4, Park Road Industrial |
| Office Address2 | Estate, Blackhill |
| Town | Consett |
| Post code | DH8 5PY |
| Country of origin | United Kingdom |
| Registration Number | 06426232 |
| Date of Incorporation | Tue, 13th Nov 2007 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 01 July 2013
Position: Secretary
Appointed: 13 November 2007
Position: Director
Appointed: 13 November 2007
The list of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Mark N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 33 330 | 17 292 | 34 296 | |||||
| Current Assets | 60 834 | 68 355 | 52 693 | 53 114 | 52 467 | 39 952 | 55 460 | |
| Debtors | 29 500 | 43 242 | 35 799 | |||||
| Net Assets Liabilities | 41 645 | 36 780 | 34 534 | 34 813 | 24 275 | 32 531 | ||
| Other Debtors | 3 292 | 3 739 | 2 020 | |||||
| Property Plant Equipment | 746 | 12 | 291 | |||||
| Total Inventories | 300 | 300 | 280 | |||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 744 | 1 754 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 27 200 | 30 600 | 34 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 035 | 11 769 | 11 839 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 349 | |||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |||
| Corporation Tax Payable | 6 168 | 3 988 | 6 941 | |||||
| Creditors | 23 999 | 29 021 | 22 737 | 24 505 | 25 557 | 23 086 | 30 112 | |
| Fixed Assets | 291 | 4 721 | 3 659 | 5 902 | 5 320 | 5 035 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 400 | 3 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 734 | 70 | ||||||
| Intangible Assets | 6 800 | 3 400 | ||||||
| Intangible Assets Gross Cost | 34 000 | 34 000 | ||||||
| Net Current Assets Liabilities | 36 835 | 41 354 | 32 059 | 30 875 | 28 911 | 18 955 | 27 496 | |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 24 088 | 23 999 | 1 609 | |||||
| Other Taxation Social Security Payable | 9 061 | 7 758 | 8 205 | |||||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 020 | 2 103 | 2 266 | 2 001 | 2 089 | 2 148 | ||
| Property Plant Equipment Gross Cost | 11 781 | 11 781 | 12 130 | |||||
| Total Assets Less Current Liabilities | 40 247 | 41 645 | 36 780 | 34 534 | 34 813 | 24 275 | 32 531 | |
| Trade Creditors Trade Payables | 7 115 | 10 499 | 12 266 | |||||
| Trade Debtors Trade Receivables | 26 208 | 39 503 | 33 779 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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