Ford Mmp Limited in Coventry, CV5 6UB

Description

Data updated on: 01-11-2023

Ford Mmp started conducting its business in 2001 as a Private Limited Company under the following Company Registration No.: 04258197. This particular business has been operating for 23 years and it's currently active. The company's office is situated in Coventry at 1110 Elliott Court Coventry Business Park. You could also locate this business using its post code : CV5 6UB. This business's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

According to the official data, this business is led by just one director: Richard F., who was appointed in July 2001. The following business had been supervised by Behzad S. till 9 years ago. As a follow-up another director, specifically Robert F. quit in 2023. Additionally, the managing director's tasks are aided with by a secretary - Robert F., who joined the business 9 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118 856	130 811	131 723	143 024	179 005	193 532

Balance Sheet
Cash Bank In Hand	144 076	71 320	91 157	63 753	134 270	217 832
Cash Bank On Hand						217 832	247 823	134 119	188 138	255 246	232 794	150 783	166 790
Current Assets	339 001	275 853	252 599	266 728	476 633	629 581	534 490	520 963	552 114	560 247	265 241	280 795	362 874
Debtors	188 213	197 533	154 442	200 975	340 363	409 749	284 667	384 844	361 976	303 001	30 447	128 012	194 084
Net Assets Liabilities										281 654	136 307	156 386	198 864
Net Assets Liabilities Including Pension Asset Liability	118 856	130 811	131 723
Other Debtors						6 703	6 934	7 004	7 324	7 244	4 134	4 035	2 482
Property Plant Equipment						3 001	3 743	3 093	2 666	3 905	3 775	2 591	1 334
Stocks Inventory	6 712	7 000	7 000	2 000	2 000	2 000
Tangible Fixed Assets	5 688	40 962	28 479	19 495	11 217	3 001
Total Inventories						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	118 656	130 611	131 523	142 824	178 805	193 332
Shareholder Funds	118 856	130 811	131 723	143 024	179 005	193 532

Other Financial Data
Amount Specific Advance Or Credit Directors					10 261	12 888	111
Amount Specific Advance Or Credit Made In Period Directors						2 627	18 901
Amount Specific Advance Or Credit Repaid In Period Directors							31 900
Accrued Liabilities						40 758	105 321	31 845	13 510	79 467	70 178		8 060
Accumulated Depreciation Impairment Property Plant Equipment						18 786	20 349	22 422	23 912	25 175	26 361	27 545	28 802
Average Number Employees During Period							6	6	5	5	5	4	5
Bank Borrowings Overdrafts											4 167	10 000	16 667
Corporation Tax Payable						23 894	38 351	33 662	74 582	51 208		25 937
Creditors						439 050	321 172	293 739	309 073	282 498	45 833	36 667	26 667
Creditors Due After One Year		4 725
Creditors Due Within One Year	225 833	181 279	149 355	143 199	308 845	439 050
Deferred Tax Asset Debtors						2 184	1 722	1 651	1 553	1 194	1 102	1 218
Increase From Depreciation Charge For Year Property Plant Equipment							1 563	2 073	1 490	1 263	1 186	1 184	1 257
Merchandise						2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Net Current Assets Liabilities	113 168	94 574	103 244	123 529	167 788	190 531	213 318	227 224	243 041	277 749	178 365	190 462	224 197
Number Shares Allotted		200	200	200	200	200
Other Creditors						165	218	232	287	804	168		5 402
Other Taxation Social Security Payable								-3 406	97	97	96	37 692	51 712
Par Value Share		1	1	1	1	1
Prepayments						54 557	36 106	27 636	118 462	8 005	5 763		34 141
Property Plant Equipment Gross Cost						21 787	24 092	25 515	26 578	29 080	30 136	30 136
Recoverable Value-added Tax						1 833	8 229		3 998		2 742
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions		44 256			428	3 828
Tangible Fixed Assets Cost Or Valuation	15 275	59 531	59 531	59 531	59 959	21 787
Tangible Fixed Assets Depreciation	9 587	18 569	31 052	40 036	48 742	18 786
Tangible Fixed Assets Depreciation Charged In Period		8 982	12 483	8 984	8 706	1 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						31 500
Tangible Fixed Assets Disposals						42 000
Total Additions Including From Business Combinations Property Plant Equipment							2 305	1 423	1 063	2 502	1 056
Total Assets Less Current Liabilities	118 856	135 536	131 723	143 024	179 005	193 532	217 061	230 317	245 707	281 654	182 140	193 053	225 531
Trade Creditors Trade Payables						374 233	170 064	206 229	217 172	124 506	9 137	42 459	63 278
Trade Debtors Trade Receivables						324 998	231 676	339 470	230 348	286 558	3 773	109 826	157 461
Advances Credits Directors	6 411	6 411	10 059	10 261	10 261	12 888
Advances Credits Made In Period Directors			3 648	202
Advances Credits Repaid In Period Directors				2 138
Corporation Tax Recoverable											12 933	12 933

Company staff

Robert F.

Role: Secretary

Appointed: 30 September 2015

Latest update: 16 March 2024

The companies that control the firm are: Saintbury Holdings Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Coventry at Coventry Business Park, Herald Avenue, CV5 6UB, West Midlands and was registered as a PSC under the registration number 14750414. Richard F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Saintbury Holdings Ltd

Address: 1110 Elliott Court Coventry Business Park, Herald Avenue, Coventry, West Midlands, CV5 6UB, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 14750414

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Richard F.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert F.

Notified on 22 July 2016

Ceased on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Ford Mmp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert F.

Richard F.

Behzad S.

Gmg Roberts (consultancy) Limited

Behzad S.

Robert F.

Daniel D.

Daniel D.

People with significant control

Saintbury Holdings Ltd

Richard F.

Robert F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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