Melbourn Auto Services Ltd is a private limited company registered at 33 Mere View Industrial Estate, Yaxley, Peterborough PE7 3HS. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-12-07, this 3-year-old company is run by 3 directors.
Director Lee E., appointed on 07 December 2020. Director Simon H., appointed on 07 December 2020. Director Daniel E., appointed on 07 December 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC: 45200).
The last confirmation statement was sent on 2022-12-07 and the due date for the next filing is 2023-12-21. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 33 Mere View Industrial Estate |
Office Address2 | Yaxley |
Town | Peterborough |
Post code | PE7 3HS |
Country of origin | United Kingdom |
Registration Number | 13067633 |
Date of Incorporation | Mon, 7th Dec 2020 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Simon H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Simon H.
Notified on | 7 December 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 58 170 | 76 860 |
Current Assets | 104 666 | 132 168 |
Debtors | 39 889 | 46 470 |
Net Assets Liabilities | 8 599 | 540 |
Other Debtors | 33 346 | 43 494 |
Property Plant Equipment | 45 122 | 33 841 |
Total Inventories | 6 607 | 8 838 |
Other | ||
Accrued Liabilities Deferred Income | 20 500 | 23 710 |
Accumulated Depreciation Impairment Property Plant Equipment | 15 046 | 26 327 |
Additions Other Than Through Business Combinations Property Plant Equipment | 60 168 | |
Average Number Employees During Period | 4 | 4 |
Corporation Tax Payable | 9 170 | |
Creditors | 141 189 | 159 039 |
Deferred Tax Asset Debtors | 1 997 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 046 | 11 281 |
Net Current Assets Liabilities | -36 523 | -26 871 |
Other Creditors | 90 277 | 90 277 |
Other Remaining Borrowings | 163 | 175 |
Other Taxation Social Security Payable | 8 738 | 11 058 |
Prepayments Accrued Income | 1 724 | 1 925 |
Property Plant Equipment Gross Cost | 60 168 | |
Provisions For Liabilities Balance Sheet Subtotal | 6 430 | |
Total Assets Less Current Liabilities | 8 599 | 6 970 |
Trade Creditors Trade Payables | 21 511 | 24 649 |
Trade Debtors Trade Receivables | 2 822 | 1 051 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy