M&R Sales started in year 2012 as Private Limited Company with registration number 08164159. The M&R Sales company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Kettering at Csh Consulting. Postal code: NN16 6NU.
The company has one director. Jonathan R., appointed on 1 August 2012. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Simon M.. There were no ex secretaries.
| Office Address | Csh Consulting |
| Office Address2 | Po Box 7784 |
| Town | Kettering |
| Post code | NN16 6NU |
| Country of origin | United Kingdom |
| Registration Number | 08164159 |
| Date of Incorporation | Wed, 1st Aug 2012 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 August 2012
The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Johnathan R. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Ann M. This PSC owns 25-50% shares. The third one is Simon M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Johnathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Ann M.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2017 |
| Nature of control: |
25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Ceased on | 4 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 2 | 100 | 100 | 100 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 439 | 37 692 | 40 204 | 104 375 | 16 069 | 240 198 | ||||
| Current Assets | 100 | 63 885 | 567 197 | 484 760 | 607 200 | 685 927 | 1 251 377 | |||
| Debtors | 100 | 8 306 | 13 256 | 30 408 | 105 476 | |||||
| Net Assets Liabilities | 100 | -1 177 | 1 528 | 36 298 | 103 882 | 170 307 | 287 531 | |||
| Property Plant Equipment | 40 900 | 35 995 | 27 846 | 99 016 | ||||||
| Total Inventories | 50 140 | 529 505 | 444 556 | 489 569 | 639 450 | 905 703 | ||||
| Cash Bank In Hand | 2 | 2 | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 100 | 100 | 100 | ||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 2 | 100 | 100 | 100 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 149 | 42 071 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 40 900 | 35 995 | 1 000 | 104 092 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | ||||
| Creditors | 65 062 | 451 487 | 195 350 | 240 486 | 185 492 | 169 175 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -7 006 | |||||||||
| Disposals Property Plant Equipment | -40 900 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 006 | 9 149 | 32 922 | |||||||
| Net Current Assets Liabilities | 256 197 | 190 748 | 308 373 | 327 953 | 357 690 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 40 900 | 35 995 | 36 995 | 141 087 | ||||||
| Total Assets Less Current Liabilities | -1 177 | 453 015 | 231 648 | 344 368 | 355 799 | 456 706 | ||||
| Director Remuneration | 2 720 | 8 972 | ||||||||
| Number Shares Allotted | 2 | 100 | 100 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 18, 2023 filed on: 31st, May 2023 |
confirmation statement | Free Download (3 pages) |
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