Founded in 2003, M.r. Autoelectrics, classified under reg no. 04669085 is an active company. Currently registered at 806/808 Hyde Road M18 7JD, Manchester the company has been in the business for 21 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Jason R., Michael R.. Of them, Michael R. has been with the company the longest, being appointed on 18 February 2003 and Jason R. has been with the company for the least time - from 20 September 2017. Currenlty, the firm lists one former director, whose name is Beverley R. and who left the the firm on 27 July 2017. In addition, there is one former secretary - Beverley R. who worked with the the firm until 20 April 2012.
Office Address | 806/808 Hyde Road |
Office Address2 | Gorton |
Town | Manchester |
Post code | M18 7JD |
Country of origin | United Kingdom |
Registration Number | 04669085 |
Date of Incorporation | Tue, 18th Feb 2003 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The list of PSCs who own or have control over the company consists of 3 names. As we researched, there is Jason R. This PSC and has 25-50% shares. The second entity in the PSC register is Michael R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Beverley R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason R.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Michael R.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Beverley R.
Notified on | 1 April 2017 |
Ceased on | 1 July 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 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 | 8 066 | 12 291 | 5 806 | 13 946 | 14 416 | 16 827 | 13 751 | 11 842 |
Current Assets | 15 869 | 15 009 | 17 385 | 14 689 | 12 460 | |||
Debtors | 2 532 | 358 | 2 003 | 493 | 458 | 863 | 538 | |
Net Assets Liabilities | 6 117 | 1 121 | 11 842 | 20 339 | 22 448 | 20 402 | 18 701 | |
Property Plant Equipment | 349 | 248 | 1 677 | 4 332 | 11 275 | 11 613 | 12 001 | 12 065 |
Total Inventories | 100 | 100 | 100 | 100 | 100 | 100 | 75 | 80 |
Other | ||||||||
Version Production Software | 2 021 | 2 024 | ||||||
Accrued Liabilities | 2 400 | 450 | 463 | 463 | 926 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 200 | 14 912 | 17 377 | 19 573 | 21 561 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 654 | 2 803 | 2 584 | 2 052 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 054 | 6 813 | 8 539 | 5 945 | 6 550 | 6 288 | 5 824 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 712 | 2 465 | 2 196 | 1 988 | ||||
Loans From Directors | 1 559 | 1 502 | 1 502 | 624 | 123 | |||
Net Current Assets Liabilities | -549 | 7 510 | 9 064 | 10 835 | 8 401 | 6 636 | ||
Other Creditors | 465 | 464 | 12 | |||||
Property Plant Equipment Gross Cost | 18 533 | 26 187 | 28 990 | 31 574 | 33 626 | |||
Taxation Social Security Payable | 2 247 | 2 643 | 4 542 | 4 212 | 4 506 | |||
Trade Creditors Trade Payables | 2 154 | 886 | 43 | 989 | 257 | |||
Trade Debtors Trade Receivables | 1 365 | 35 | 405 | 80 | ||||
Work In Progress | 100 | 100 | ||||||
Finished Goods Goods For Resale | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 7 | |||||||
Total Assets Less Current Liabilities | 6 117 | 1 128 | 11 842 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, September 2023 |
accounts | Free Download (7 pages) |
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