BizStats
You are here: bizstats.co.uk > a-z index > M list > MI list > MIC list > MICH list

Michael Douglas Autosalvage Limited CUMBRIA

Michael Douglas Autosalvage started in year 2002 as Private Limited Company with registration number 04488611. The Michael Douglas Autosalvage company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Cumbria at Stainton Road, Etterby. Postal code: CA3 9QU.

There is a single director in the company at the moment - Michael D., appointed on 17 July 2002. In addition, a secretary was appointed - Michael D., appointed on 17 July 2002. As of 28 May 2024, there was 1 ex director - Carol D.. There were no ex secretaries.

Michael Douglas Autosalvage Limited Address / Contact

Office Address Stainton Road, Etterby
Office Address2 Carlisle
Town Cumbria
Post code CA3 9QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 04488611
Date of Incorporation Wed, 17th Jul 2002
Industry Wholesale trade of motor vehicle parts and accessories
Industry Wholesale of waste and scrap
End of financial Year 31st December
Company age 22 years old
Account next due date Mon, 30th Sep 2024 (125 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th May 2024 (2024-05-14)
Last confirmation statement dated Sun, 30th Apr 2023

Company staff

Michael D.

Position: Secretary

Appointed: 17 July 2002

Michael D.

Position: Director

Appointed: 17 July 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 17 July 2002

Resigned: 17 July 2002

Carol D.

Position: Director

Appointed: 17 July 2002

Resigned: 31 March 2011

People with significant control

The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Michael D. The abovementioned PSC and has 75,01-100% shares.

Michael D.

Notified on 1 July 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth138 765135 121        
Balance Sheet
Cash Bank On Hand 15 54982 160187 854156 72591 34996 558565 003668 404788 405
Current Assets52 20554 529139 921207 547172 604132 135140 408616 983715 827835 070
Debtors24 33833 98051 2619 6933 37910 7863 85011 9807 4236 665
Net Assets Liabilities  192 764282 087315 615297 772324 555813 460936 1571 058 863
Other Debtors 33 92931 7213 2053 2622 6853 8505 1327 4236 665
Property Plant Equipment 170 485265 626463 931468 307440 765401 130498 259509 013554 165
Total Inventories 5 0006 50010 00012 50030 00040 00040 00040 000 
Cash Bank In Hand17 36715 549        
Stocks Inventory10 5005 000        
Tangible Fixed Assets187 327170 485        
Reserves/Capital
Called Up Share Capital1 0001 000        
Profit Loss Account Reserve137 765134 121        
Shareholder Funds138 765135 121        
Other
Accumulated Depreciation Impairment Property Plant Equipment 225 761260 111289 112352 179394 882444 514518 301587 882655 234
Average Number Employees During Period    877775
Corporation Tax Payable 12 0907 2009 45814 36010 59721 928104 45836 99047 689
Creditors 46 15265 025178 336121 02482 20233 978207 11381 56756 100
Increase From Depreciation Charge For Year Property Plant Equipment  34 35061 89963 94463 55658 21891 915100 900109 127
Net Current Assets Liabilities10 6718 37744 92875 10449 72119 53231 357409 870605 424699 417
Number Shares Issued Fully Paid  1 0001 000      
Other Creditors 9 64465 025178 336121 02482 20233 97841 15981 56756 100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   32 89887720 8538 58618 12431 31941 775
Other Disposals Property Plant Equipment   33 8932 20029 94518 20035 68664 71255 071
Other Taxation Social Security Payable 15 60828 60845934 64520 80929 43956 00523 63736 103
Par Value Share 111      
Property Plant Equipment Gross Cost 396 246525 737753 043820 486835 647845 6441 016 5631 096 8951 209 399
Provisions For Liabilities Balance Sheet Subtotal  52 76578 61281 38980 32373 95494 66996 713138 619
Total Additions Including From Business Combinations Property Plant Equipment  129 491261 19969 64345 10628 197206 604145 044167 575
Total Assets Less Current Liabilities197 998178 862310 554539 035518 028460 297432 487908 1291 114 4371 253 582
Trade Creditors Trade Payables 6 0046 7617 1577 2872 1871 6505 4914 7965 040
Trade Debtors Trade Receivables 5119 5406 4881178 101 6 848  
Advances Credits Directors 33 929        
Advances Credits Made In Period Directors 54 762        
Advances Credits Repaid In Period Directors 43 117        
Creditors Due After One Year22 0039 644        
Creditors Due Within One Year41 53446 152        
Number Shares Allotted 1 000        
Provisions For Liabilities Charges37 23034 097        
Share Capital Allotted Called Up Paid1 0001 000        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 11th, July 2023 		Free Download (11 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.