M6 Vehicle Sales Limited in Holmeschapel, CW4 7ET

Description

Data updated on: 01-11-2023

M6 Vehicle Sales came into being in 2009 as a company enlisted under no 06957610, located at CW4 7ET Holmeschapel at Jctn 18 Off M6. The company has been in business for fifteen years and its last known state is active. This enterprise's SIC code is 45112 which means Sale of used cars and light motor vehicles. 2022-03-31 is the last time when the accounts were filed.

We have a solitary managing director currently overseeing this firm, namely Richard E. who's been utilizing the director's obligations since 2009-07-09. This firm had been guided by Bruce E. up until 12 years ago. In addition a different director, including Donna D. resigned three years ago.

Executives who have control over the firm are as follows: Donna D. owns 1/2 or less of company shares. Richard E. owns over 1/2 to 3/4 of company shares .

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	-16 823	-57 646	-68 758	45	12 594	43 533	50 088

Balance Sheet
Cash Bank On Hand										36 376	167 638	34 152	117 580
Current Assets	5 998	6 750	34 408	87 903	105 392	100 314	100 006	144 210	201 580	250 987	461 280	553 904	827 642
Debtors	1 514	100	567	4 949	43 337	100				489	68 684	95 755	131 621
Net Assets Liabilities							50 088	62 951	114 821	108 548	225 800	306 115	533 086
Other Debtors										100	100
Property Plant Equipment										1 490	801	18 897	10 999
Total Inventories										214 122	224 958	423 997	578 441
Cash Bank In Hand	4 484				8 275	11 499
Net Assets Liabilities Including Pension Asset Liability	-16 823	-57 646	-65 874	45	42 863	43 533	50 088
Stocks Inventory	0	6 650	33 842	82 954	91 616	88 715
Tangible Fixed Assets	4 446	3 847	3 995	2 919	1 843	2 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-16 923	-57 746	-65 974	-55	12 494	43 433
Shareholder Funds	-16 823	-57 646	-68 758	45	12 594	43 533	50 088

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							995	995	2 177			-2 444	-2 444
Accumulated Depreciation Impairment Property Plant Equipment										10 867	11 556	16 708	24 607
Additions Other Than Through Business Combinations Property Plant Equipment												23 249
Average Number Employees During Period									2	2	2	2	2
Creditors							51 514	81 762	86 194	143 929	236 281	260 611	300 819
Dividend Per Share Interim										184	283	213	754
Fixed Assets	4 446	3 847	3 995	2 919	1 843	2 933	2 591	1 498	1 612	1 490
Increase From Depreciation Charge For Year Property Plant Equipment											689	5 152	7 895
Net Current Assets Liabilities	-20 281	-61 493	-72 753	-1 916	12 645	42 021	48 492	62 448	115 386	107 058	224 999	290 848	526 823
Number Shares Issued Fully Paid										100	100	100	100
Other Creditors										97 083	181 098
Other Inventories										214 122	224 958	423 997	578 441
Par Value Share			1	1	1						1	1	1
Property Plant Equipment Gross Cost										12 357	12 357	35 606	35 606
Provisions For Liabilities Balance Sheet Subtotal											71	3 631	2 292
Taxation Social Security Payable										8 868	48 481
Total Assets Less Current Liabilities	-15 835	-57 646	-68 758	1 003	44 757	44 953	51 083	63 946	116 998		225 800	312 190	537 822
Trade Creditors Trade Payables										37 978	6 702
Trade Debtors Trade Receivables										389	68 584
Director Remuneration										72 268	71 271	44 667	12 570
Accruals Deferred Income	988	1 002	979	958	1 894	1 420	995
Creditors Due Within One Year Total Current Liabilities	26 279	67 241
Tangible Fixed Assets Additions		545	1 114			1 870
Tangible Fixed Assets Cost Or Valuation	6 199	6 744	7 858	7 858	7 858	9 728
Tangible Fixed Assets Depreciation	1 753	2 897	3 863	4 939	6 015	6 795
Tangible Fixed Assets Depreciation Charge For Period		1 144
Creditors Due Within One Year		68 243	103 298	89 819	100 314	58 294	51 514
Number Shares Allotted			100	100	100
Provisions For Liabilities Charges				958	1 894
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			966	1 076	1 076	780

Company staff

Richard E.

Role: Director

Appointed: 09 July 2009

Latest update: 10 April 2024

People with significant control

Donna D.

Notified on 9 July 2016

Nature of control:

1/2 or less of shares

Richard E.

Notified on 9 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M6 Vehicle Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard E.

Bruce E.

Donna D.

People with significant control

Donna D.

Richard E.

Accounts Documents

Company filings

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