Mpvs started in year 2004 as Private Limited Company with registration number 05304350. The Mpvs company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Grimsby at 23 Chantry Lane. Postal code: DN31 2LP.
There is a single director in the firm at the moment - Matthew P., appointed on 3 December 2004. In addition, a secretary was appointed - Alan P., appointed on 3 December 2004. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Chantry Lane |
Town | Grimsby |
Post code | DN31 2LP |
Country of origin | United Kingdom |
Registration Number | 05304350 |
Date of Incorporation | Fri, 3rd Dec 2004 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we established, there is Matthew P. The abovementioned PSC and has 75,01-100% shares.
Matthew P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 62 870 | 80 351 | 108 929 | |||||||
Balance Sheet | ||||||||||
Current Assets | 58 356 | 96 286 | 98 935 | 79 356 | 93 153 | 145 797 | 194 041 | 305 920 | 249 054 | 226 460 |
Net Assets Liabilities | 115 802 | 128 111 | 156 212 | 195 997 | ||||||
Cash Bank In Hand | 12 877 | 41 112 | 47 951 | |||||||
Debtors | 25 223 | 42 794 | 43 344 | |||||||
Intangible Fixed Assets | 1 578 | 1 | 1 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 62 870 | 80 351 | 108 929 | |||||||
Stocks Inventory | 20 256 | 12 380 | 7 640 | |||||||
Tangible Fixed Assets | 75 136 | 59 201 | 67 363 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 62 770 | 80 251 | 108 829 | |||||||
Shareholder Funds | 62 870 | 80 351 | 108 929 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 468 | -3 022 | -3 280 | -2 680 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 47 029 | 41 349 | 43 312 | 55 543 | 66 151 | 91 195 | 22 530 | 17 310 | ||
Depreciation Amortisation Expense | 15 155 | 12 055 | ||||||||
Fixed Assets | 76 714 | 59 202 | 67 364 | 91 274 | 107 768 | 105 743 | 95 731 | 91 019 | 102 853 | 126 476 |
Net Current Assets Liabilities | 1 183 | 32 989 | 48 438 | 39 859 | 51 724 | 90 254 | 127 890 | 214 725 | 226 524 | 209 150 |
Other Operating Income Format2 | 4 624 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 105 | 1 852 | 1 883 | 3 948 | ||||||
Profit Loss | 44 309 | 51 101 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 55 221 | 59 978 | ||||||||
Raw Materials Consumables Used | 88 179 | 95 041 | ||||||||
Staff Costs Employee Benefits Expense | 31 099 | 26 685 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 912 | 8 877 | ||||||||
Total Assets Less Current Liabilities | 77 897 | 92 191 | 115 802 | 131 133 | 159 492 | 195 997 | 223 621 | 305 744 | 329 377 | 335 626 |
Turnover Revenue | 227 343 | 238 821 | ||||||||
Amount Specific Advance Or Credit Directors | 11 388 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 74 263 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -59 309 | |||||||||
Creditors Due Within One Year | 57 173 | 63 297 | 50 497 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 15 027 | 11 840 | 6 873 | |||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 3rd Dec 2023 filed on: 12th, December 2023 |
confirmation statement | Free Download (3 pages) |
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