M B Brent Park Ltd in London, NW10 0UR

Description

Data updated on: 01-11-2023

M B Brent Park Ltd 's been on the market for at least eleven years. Started with Companies House Reg No. 08674111 in 2013, the company have office at Unit 1 Central Business Centre, London NW10 0UR. The firm name is M B Brent Park Ltd. The firm's former associates may know the firm as Brent Park Mercedes Benz Independent, which was in use up till Friday 13th September 2013. The firm's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. M B Brent Park Limited filed its account information for the period up to 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-09-30.

With two recruitment advert since 2018-01-16, the corporation has been quite active on the labour market. On 2018-01-16, it started recruiting candidates for a Sales Executive (Mercedes Benz Specialist) post in North West London, and on 2018-01-16, for the vacant post of a Sales Manager, MB Brent Park (Mercedes-Benz Specialist) in North West London.

There is one director currently managing the following business, specifically Hussein A. who's been executing the director's responsibilities since Tuesday 3rd September 2013.

Previous company's names
M B Brent Park Ltd 2013-09-13
Brent Park Mercedes Benz Independent Ltd 2013-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-09-30	2020-09-30	2021-09-30	2022-08-31
Currency
Net Worth	113	-18 443	720 130

Balance Sheet
Cash Bank On Hand			815 871	193 926	548 669	1 303 617	946 397	518 067
Current Assets	1 871 570	2 299 747	1 747 513	2 960 166	3 117 757	3 747 297	4 757 135	4 607 058
Debtors	104 280	53 574	64 626	668 277	1 034 623	312 538	2 301 769	2 325 051
Net Assets Liabilities			720 130	937 075	2 397 379	3 078 141	3 952 745	4 258 218
Other Debtors							2 231 521	2 323 275
Property Plant Equipment			5 190	2 231	3 086	5 901	5 301	42 750
Total Inventories			867 016	2 097 963	1 534 465	2 131 142	1 508 969	1 763 940
Cash Bank In Hand	875 490	681 413	815 871
Net Assets Liabilities Including Pension Asset Liability	49 155	28 806	720 130
Stocks Inventory	891 800	1 564 760	867 016
Tangible Fixed Assets	5 156	7 555	5 190

Capital & Reserves
Called Up Share Capital	12	12	12
Profit Loss Account Reserve	101	-18 455	720 118
Shareholder Funds	113	-18 443	720 130

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 298	9 257	12 708	15 085	17 979	21 510
Additions Other Than Through Business Combinations Property Plant Equipment								40 980
Administrative Expenses							209 084	178 701
Average Number Employees During Period			4	5	5	7	8	8
Bank Borrowings Overdrafts							15 835	33 845
Corporation Tax Payable							217 201	81 384
Cost Sales							12 622 867	6 389 559
Creditors			432 573	1 409 792	573 464	518 807	772 353	362 703
Depreciation Expense Property Plant Equipment							2 894	3 531
Depreciation Rate Used For Property Plant Equipment								20
Fixed Assets	5 156	7 555	5 190	2 231	3 086	5 901
Gross Profit Loss							1 302 664	611 038
Increase From Depreciation Charge For Year Property Plant Equipment				2 959		2 377		3 531
Interest Payable Similar Charges Finance Costs								5 480
Net Current Assets Liabilities	391 079	621 251	1 314 940	1 550 374	2 544 293	3 228 490	3 984 782	4 244 355
Operating Profit Loss							1 141 805	432 337
Other Creditors							296 272	184 269
Other Operating Income Format1							48 225
Other Taxation Social Security Payable							214 883	37 662
Profit Loss							924 604	345 473
Profit Loss On Ordinary Activities Before Tax							1 141 805	426 857
Property Plant Equipment Gross Cost			11 488	11 488	15 794	20 986	23 280	64 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities							217 201	81 384
Total Additions Including From Business Combinations Property Plant Equipment						5 192
Total Assets Less Current Liabilities	396 235	628 806	1 320 130	1 552 605	2 547 379	3 234 391	3 990 083	4 287 105
Trade Creditors Trade Payables							28 162	25 543
Trade Debtors Trade Receivables							70 248	1 776
Turnover Revenue							13 925 531	7 000 597
Creditors Due After One Year	600 000	600 000	600 000
Creditors Due Within One Year	1 276 613	1 678 496	432 573
Tangible Fixed Assets Additions	6 445	4 910	133
Tangible Fixed Assets Cost Or Valuation	6 445	11 355	11 488
Tangible Fixed Assets Depreciation	1 289	3 800	6 298
Tangible Fixed Assets Depreciation Charged In Period	1 289	2 511	2 498

Company staff

Hussein A.

Role: Director

Appointed: 03 September 2013

Latest update: 6 March 2024

People with significant control

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

Hussein A.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-09-03
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 March 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 September 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	31 August 2022

Sales Executive (Mercedes Benz Specialist) in North West London, posted on Tuesday 16th January 2018
Region / City	North West London
Salary	From £20000.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 27th February 2018


Sales Manager, MB Brent Park (Mercedes-Benz Specialist) in North West London, posted on Tuesday 16th January 2018
Region / City	North West London
Salary	From £20000.00 to £30000.00 per year
Job type	permanent
Expiration date	Tuesday 27th February 2018

Sales Executive (Mercedes Benz Specialist) in North West London, posted on Tuesday 16th January 2018

Region / City

North West London

Salary

From £20000.00 to £22000.00 per year

Job type

permanent

Expiration date

Tuesday 27th February 2018

Sales Manager, MB Brent Park (Mercedes-Benz Specialist) in North West London, posted on Tuesday 16th January 2018

Region / City

North West London

Salary

From £20000.00 to £30000.00 per year

Job type

permanent

Expiration date

Tuesday 27th February 2018

M B Brent Park Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hussein A.

People with significant control

Hussein A.

Accounts Documents

Jobs and Vacancies at M B Brent Park Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies