Founded in 2016, Mm Auto Repair Centre, classified under reg no. 10231544 is an active company. Currently registered at Unit 2 Milne Street OL1 4BA, Oldham the company has been in the business for 8 years. Its financial year was closed on Saturday 29th June and its latest financial statement was filed on 2022/06/29.
The firm has one director. Matthew D., appointed on 14 June 2016. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Milne Street |
Office Address2 | Higginshaw |
Town | Oldham |
Post code | OL1 4BA |
Country of origin | United Kingdom |
Registration Number | 10231544 |
Date of Incorporation | Tue, 14th Jun 2016 |
Industry | Other transportation support activities |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th June |
Company age | 8 years old |
Account next due date | Fri, 29th Mar 2024 (29 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Matthew D. This PSC and has 75,01-100% shares.
Matthew D.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 098 | 661 | 758 | 10 825 | 1 281 | ||
Current Assets | 2 098 | 6 661 | 5 758 | 15 875 | 6 581 | 6 335 | 7 032 |
Debtors | 300 | ||||||
Net Assets Liabilities | -11 696 | -38 919 | -49 475 | -55 914 | -61 130 | ||
Property Plant Equipment | 63 079 | 50 234 | 40 162 | 32 235 | 30 473 | ||
Total Inventories | 6 000 | 5 000 | 5 050 | 5 000 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 221 | 15 066 | 25 138 | 33 065 | 40 827 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 65 300 | 6 000 | |||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | |||
Bank Borrowings Overdrafts | 470 | 5 637 | |||||
Creditors | 64 806 | 54 503 | 57 616 | 62 499 | 67 583 | 70 520 | 81 444 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 30 473 | 23 274 | 26 403 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 221 | 12 845 | 10 072 | 7 927 | 7 762 | ||
Net Current Assets Liabilities | -62 708 | -47 842 | -51 858 | -46 624 | -61 002 | -64 185 | -74 412 |
Other Creditors | 64 606 | 54 116 | 56 639 | 59 454 | 55 763 | ||
Other Taxation Social Security Payable | 187 | 777 | 2 158 | 5 231 | |||
Property Plant Equipment Gross Cost | 65 300 | 65 300 | 65 300 | 65 300 | 71 300 | ||
Total Assets Less Current Liabilities | 371 | 2 392 | -11 696 | -14 389 | -30 529 | -40 911 | -48 009 |
Trade Creditors Trade Payables | 200 | 200 | 200 | 417 | 952 | ||
Trade Debtors Trade Receivables | 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/06/29 filed on: 14th, March 2024 |
accounts | Free Download (8 pages) |
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