M Church Vehicle Services Limited in Kettering, NN15 6WJ

Description

Data updated on: 01-11-2023

This enterprise known as M Church Vehicle Services was created on 2015-02-05 as a Private Limited Company. The enterprise's headquarters may be found at Kettering on Headlands House 1 Kings Court, Kettering Parkway. Should you want to contact the firm by post, its area code is NN15 6WJ. The company registration number for M Church Vehicle Services Limited is 09424225. The enterprise's SIC code is 45200 - Maintenance and repair of motor vehicles. M Church Vehicle Services Ltd released its latest accounts for the financial year up to 2022-03-31. The firm's latest confirmation statement was filed on 2023-02-02.

According to the latest data, there’s only one director in the company: Mark C. (since 2015-02-05). That business had been directed by Marion B. till 2015. To find professional help with legal documentation, this particular business has been utilizing the skillset of Sonia C. as a secretary since 2015.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-31	2023-03-31
Currency
Net Worth	100	331

Balance Sheet
Cash Bank On Hand		13 923	12 489	8 980	2 546	6 156	3 931	8 159	12 143
Current Assets	100	18 770	17 592	15 567	6 000	8 290	7 225	9 053	13 342
Debtors		4 722	4 966	6 489	3 354	2 034	3 144	644	949
Net Assets Liabilities		331	967	704	-5 588	-10 584	-11 278	4 277	3 893
Other Debtors				1 597	2 063
Property Plant Equipment		3 755	2 816	17 853	14 679	10 930	12 467	9 351	10 763
Total Inventories		125	137	98	100	100	150	250	250
Cash Bank In Hand	100	13 923
Net Assets Liabilities Including Pension Asset Liability	100	331
Stocks Inventory		125
Tangible Fixed Assets		3 755

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		231
Shareholder Funds	100	331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 252	2 191	7 953	12 899	16 648	20 963	24 079	27 667
Additions Other Than Through Business Combinations Property Plant Equipment					1 772		5 852		5 000
Average Number Employees During Period			2	2	1	1	1	1	1
Balances Amounts Owed To Related Parties				25 247	18 844	20 066	19 788	4 162
Corporation Tax Payable								602
Creditors		21 443	18 878	30 806	25 783	29 804	29 061	12 477	20 041
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			939	5 951	4 946	3 749	4 315	3 116	3 588
Net Current Assets Liabilities	100	-2 673	-1 286	-15 239	-19 783	-21 514	-21 836	-3 424	-6 699
Other Creditors		11 136	10 119	26 673	20 294	21 546	22 488	7 070	9 371
Other Taxation Social Security Payable		2 330	3 239	100		115	707	985	1 771
Property Plant Equipment Gross Cost		5 007	5 007	25 806	27 578	27 578	33 430	33 430	38 430
Provisions For Liabilities Balance Sheet Subtotal		751	563	1 910	484
Taxation Including Deferred Taxation Balance Sheet Subtotal				1 910	484
Total Assets Less Current Liabilities	100	1 082	1 530	2 614	-5 104	-10 584	-9 369	5 927	4 064
Trade Creditors Trade Payables		7 977	5 520	4 033	5 489	8 143	5 866	3 820	8 899
Trade Debtors Trade Receivables		4 722	4 966	4 892	1 291	2 034	3 144	644	949
Disposals Decrease In Depreciation Impairment Property Plant Equipment				189
Disposals Property Plant Equipment				432
Number Shares Issued Fully Paid				100
Par Value Share	1	1		1
Total Additions Including From Business Combinations Property Plant Equipment				21 231
Creditors Due Within One Year		21 443
Fixed Assets		3 755
Number Shares Allotted	100	100
Provisions For Liabilities Charges		751
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 007
Tangible Fixed Assets Cost Or Valuation		5 007
Tangible Fixed Assets Depreciation		1 252
Tangible Fixed Assets Depreciation Charged In Period		1 252

Company staff

Sonia C.

Role: Secretary

Appointed: 05 February 2015

Latest update: 29 April 2024

Mark C.

Role: Director

Appointed: 05 February 2015

Latest update: 29 April 2024

People with significant control

Mark C.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-02-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2016
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 August 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018

M Church Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia C.

Mark C.

Marion B.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

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