Milton Keynes Commercial Vehicle Repairs started in year 2006 as Private Limited Company with registration number 05777968. The Milton Keynes Commercial Vehicle Repairs company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Olney at Pastures Farm. Postal code: MK46 5EL.
There is a single director in the firm at the moment - Julian S., appointed on 11 April 2006. In addition, a secretary was appointed - Eleanor S., appointed on 11 April 2006. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pastures Farm |
| Office Address2 | Yardley Road |
| Town | Olney |
| Post code | MK46 5EL |
| Country of origin | United Kingdom |
| Registration Number | 05777968 |
| Date of Incorporation | Tue, 11th Apr 2006 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th April |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Secretary
Appointed: 11 April 2006
Position: Director
Appointed: 11 April 2006
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Julian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Eleanor S. This PSC owns 25-50% shares and has 25-50% voting rights.
Julian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Eleanor S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | -24 195 | -58 736 | -83 735 | -111 737 | -134 816 | |||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 1 587 | 2 152 | ||||||||||
| Current Assets | 26 767 | 10 942 | 4 392 | 6 698 | 7 446 | 2 152 | 2 574 | 13 657 | 13 121 | 25 446 | ||
| Debtors | 26 767 | 942 | 4 392 | 6 698 | 7 446 | 1 097 | 565 | 422 | ||||
| Net Assets Liabilities | -150 431 | -162 463 | -149 720 | 156 151 | 146 618 | 136 976 | 98 302 | |||||
| Property Plant Equipment | 10 611 | 10 611 | 10 611 | 7 959 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -24 195 | -58 736 | -83 735 | -111 737 | -134 816 | -150 431 | ||||||
| Stocks Inventory | 10 000 | |||||||||||
| Tangible Fixed Assets | 16 578 | 16 578 | 16 578 | 16 578 | 13 263 | 10 611 | ||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -24 295 | -58 836 | -83 835 | -111 837 | -134 916 | -150 531 | ||||||
| Shareholder Funds | -24 195 | -58 736 | -83 735 | -111 737 | -134 816 | |||||||
| Other | ||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 173 | 23 173 | 23 173 | 25 825 | ||||||||
| Bank Overdrafts | 5 137 | 4 999 | ||||||||||
| Creditors | 162 139 | 173 074 | 162 483 | 166 684 | 165 582 | 152 752 | 123 749 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 652 | |||||||||||
| Net Current Assets Liabilities | -40 773 | -75 314 | -100 313 | -128 315 | -148 079 | -161 042 | -173 074 | -160 331 | 164 110 | 151 925 | 139 631 | 98 303 |
| Other Creditors | 114 245 | 123 905 | 122 091 | 154 642 | ||||||||
| Other Taxation Social Security Payable | 2 321 | 1 398 | ||||||||||
| Property Plant Equipment Gross Cost | 33 784 | 33 784 | 33 784 | 33 784 | ||||||||
| Taxation Social Security Payable | 1 398 | 3 882 | 2 807 | |||||||||
| Trade Creditors Trade Payables | 40 436 | 42 772 | 36 510 | 9 235 | ||||||||
| Trade Debtors Trade Receivables | 1 097 | 565 | 422 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 67 540 | 86 256 | ||||||||||
| Fixed Assets | 16 578 | 16 578 | 16 578 | 16 578 | 13 263 | 7 959 | 5 307 | 2 655 | 1 | |||
| Tangible Fixed Assets Cost Or Valuation | 33 784 | 33 784 | 33 784 | 33 784 | 33 784 | 33 784 | ||||||
| Tangible Fixed Assets Depreciation | 17 206 | 17 206 | 17 206 | 17 206 | 20 521 | 23 173 | ||||||
| Total Assets Less Current Liabilities | -24 195 | -58 736 | -83 735 | -111 737 | -134 816 | 156 151 | 146 618 | 136 976 | 98 302 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||||||||
| Capital Employed | -134 816 | -150 431 | ||||||||||
| Creditors Due Within One Year | 86 256 | 104 705 | 135 013 | 155 525 | 162 139 | |||||||
| Par Value Share | 1 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 315 | 2 652 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 22nd Apr 2024 filed on: 22nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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