Much Marcle Garage started in year 2000 as Private Limited Company with registration number 03963375. The Much Marcle Garage company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Birmingham at Lifford Hall Liffford Lane. Postal code: B30 3JN. Since 2002-04-04 Much Marcle Garage Limited is no longer carrying the name Marden Service Station.
There is a single director in the company at the moment - Jonathan S., appointed on 7 September 2005. In addition, a secretary was appointed - Jacqueline S., appointed on 7 September 2005. Currenlty, the company lists one former director, whose name is Colin B. and who left the the company on 7 September 2005. In addition, there is one former secretary - Pauline B. who worked with the the company until 7 September 2005.
Office Address | Lifford Hall Liffford Lane |
Office Address2 | Kings Norton |
Town | Birmingham |
Post code | B30 3JN |
Country of origin | United Kingdom |
Registration Number | 03963375 |
Date of Incorporation | Wed, 29th Mar 2000 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 28th February |
Company age | 24 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Jonathan S. This PSC and has 75,01-100% shares.
Jonathan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Marden Service Station | April 4, 2002 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 11 982 | 12 189 | 21 515 | 25 651 | 25 125 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 056 | 14 581 | 27 107 | 42 487 | 47 535 | 57 132 | 57 783 | 52 440 | ||||
Current Assets | 10 841 | 13 960 | 22 925 | 21 523 | 24 794 | 26 391 | 36 492 | 52 447 | 55 999 | 66 890 | 61 323 | 55 976 |
Debtors | 5 079 | 7 640 | 12 392 | 2 962 | 2 810 | 5 570 | 3 545 | 4 990 | 4 517 | 5 022 | 315 | |
Net Assets Liabilities | 25 125 | 44 592 | 56 079 | 65 948 | 66 203 | 68 610 | 77 640 | 66 765 | ||||
Property Plant Equipment | 19 026 | 38 252 | 40 727 | 35 718 | 31 277 | 24 652 | 25 800 | 21 307 | ||||
Total Inventories | 1 928 | 6 240 | 5 840 | 4 970 | 3 947 | 4 736 | 3 540 | 3 221 | ||||
Cash Bank In Hand | 4 462 | 5 020 | 9 158 | 17 161 | 20 056 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 982 | 12 189 | 21 515 | 25 651 | 25 125 | |||||||
Stocks Inventory | 1 300 | 1 300 | 1 375 | 1 400 | 1 928 | |||||||
Tangible Fixed Assets | 19 706 | 17 028 | 17 754 | 19 412 | 19 026 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 11 981 | 12 188 | 21 514 | 25 650 | 25 124 | |||||||
Shareholder Funds | 11 982 | 12 189 | 21 515 | 25 651 | 25 125 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 1 749 | 5 367 | 6 501 | 4 094 | ||||||||
Total Fixed Assets Cost Or Valuation | 34 706 | 36 455 | 41 822 | 48 323 | 52 417 | |||||||
Total Fixed Assets Depreciation | 15 000 | 19 427 | 24 068 | 28 911 | 33 391 | |||||||
Total Fixed Assets Depreciation Charge In Period | 4 427 | 4 641 | 4 843 | 4 480 | ||||||||
Accrued Liabilities Deferred Income | 1 500 | 1 500 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 391 | 42 506 | 52 855 | 61 788 | 69 083 | 72 237 | 78 067 | 82 870 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 30 441 | 12 824 | 3 924 | 2 854 | 1 529 | 6 978 | 310 | |||||
Amounts Owed To Directors | 436 | 446 | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 3 | ||||
Creditors | 18 695 | 20 051 | 21 140 | 22 217 | 21 073 | 22 932 | 9 483 | 10 518 | ||||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 919 | 2 891 | ||||||||||
Disposals Property Plant Equipment | 2 100 | 5 000 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 034 | 10 349 | 8 933 | 7 295 | 6 045 | 5 830 | 4 803 | |||||
Net Current Assets Liabilities | -7 724 | -4 839 | 3 761 | 6 239 | 6 099 | 6 340 | 15 352 | 30 230 | 34 926 | 43 958 | 51 840 | 45 458 |
Other Taxation Social Security Payable | 2 071 | 6 356 | ||||||||||
Property Plant Equipment Gross Cost | 52 417 | 80 758 | 93 582 | 97 506 | 100 360 | 96 889 | 103 867 | 104 177 | ||||
Total Assets Less Current Liabilities | 11 982 | 12 189 | 21 515 | 25 651 | 25 125 | 44 592 | 56 079 | 65 948 | 66 203 | 68 610 | 77 640 | 66 765 |
Trade Creditors Trade Payables | 14 688 | 11 749 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 18 565 | 18 799 | 19 164 | 15 284 | 18 695 | |||||||
Fixed Assets | 19 706 | 17 028 | 17 754 | 19 412 | 19 026 | |||||||
Tangible Fixed Assets Additions | 1 749 | 5 367 | 6 501 | 4 094 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 34 706 | 36 455 | 41 822 | 48 323 | 52 417 | |||||||
Tangible Fixed Assets Depreciation | 15 000 | 19 427 | 24 068 | 28 911 | 33 391 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 4 427 | 4 641 | 4 843 | 4 480 |
Type | Category | Free download | |
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AA |
Total exemption small company accounts data made up to 2016-02-29 filed on: 10th, June 2016 |
accounts | Free Download (5 pages) |
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