Founded in 2016, Mkg Automotive, classified under reg no. 09963904 is an active company. Currently registered at Unit 4 IP32 7HX, Bury St. Edmunds the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Mark G., appointed on 21 January 2016. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Barbara K., Dawn C. and others listed below. There were no ex secretaries.
| Office Address | Unit 4 |
| Office Address2 | Mercers Road |
| Town | Bury St. Edmunds |
| Post code | IP32 7HX |
| Country of origin | United Kingdom |
| Registration Number | 09963904 |
| Date of Incorporation | Thu, 21st Jan 2016 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 21 January 2016
The list of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Mark G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Dawn C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mark G., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Mark G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dawn C.
| Notified on | 6 April 2016 |
| Ceased on | 1 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark G.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 187 | 9 663 | 17 538 | 16 278 | 39 502 | 34 611 | 30 391 |
| Current Assets | 8 627 | 17 969 | 26 366 | 21 879 | 50 047 | 45 254 | 42 349 |
| Debtors | 3 571 | 7 317 | 7 428 | 4 201 | 4 942 | 4 844 | 7 358 |
| Other Debtors | 3 571 | 3 575 | 6 850 | 3 781 | 3 450 | 3 907 | 4 050 |
| Property Plant Equipment | 4 095 | 3 611 | 4 784 | 3 470 | 5 055 | 6 652 | 5 736 |
| Total Inventories | 869 | 989 | 1 400 | 1 400 | 5 600 | 5 800 | 4 600 |
| Net Assets Liabilities | 653 | 2 355 | 3 480 | 3 722 | 2 717 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 248 | 2 440 | 4 117 | 5 431 | 6 846 | 8 281 | 9 613 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 428 | 34 723 | 30 497 | 22 335 | 24 167 | 19 167 | 14 167 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 32 382 | 16 839 | 23 000 | 11 500 | 11 500 | 958 | 958 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 192 | 1 677 | 1 314 | 1 415 | 1 435 | 1 332 | |
| Net Current Assets Liabilities | -20 801 | -16 754 | -4 131 | -456 | 23 552 | 17 501 | 12 238 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Creditors | 23 547 | 27 955 | 19 227 | 14 521 | 15 231 | 11 769 | 9 078 |
| Other Taxation Social Security Payable | 1 598 | 1 099 | 2 326 | 3 250 | 3 692 | 3 781 | 6 023 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 5 343 | 6 051 | 8 901 | 8 901 | 11 901 | 14 933 | 15 349 |
| Total Additions Including From Business Combinations Property Plant Equipment | 708 | 2 850 | 3 000 | 3 032 | 416 | ||
| Total Assets Less Current Liabilities | -16 706 | -13 143 | 653 | 3 014 | 28 607 | 24 153 | 17 974 |
| Trade Creditors Trade Payables | 4 283 | 5 669 | 8 944 | 4 564 | 6 736 | 7 203 | 10 010 |
| Trade Debtors Trade Receivables | 3 742 | 578 | 420 | 1 492 | 937 | 3 308 | |
| Additional Provisions Increase From New Provisions Recognised | 301 | 304 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -174 | ||||||
| Bank Borrowings Overdrafts | 24 167 | 19 167 | 14 167 | ||||
| Provisions | 659 | 960 | 1 264 | 1 090 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 659 | 960 | 1 264 | 1 090 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 15th, August 2023 |
accounts | Free Download (10 pages) |
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