M B Motors (midhurst) Ltd in Chichester, PO20 7EQ

Description

Data updated on: 01-11-2023

2013 is the date that marks the launching of M B Motors (midhurst) Ltd, the company located at Appledram Barns, Birdham Road in Chichester. This means it's been eleven years M B Motors (midhurst) has been in the business, as the company was registered on Wednesday 11th December 2013. Its registered no. is 08811008 and its zip code is PO20 7EQ. This business's SIC and NACE codes are 45200 which stands for Maintenance and repair of motor vehicles. 2022-12-31 is the last time the accounts were filed.

When it comes to the following limited company, most of director's responsibilities up till now have been fulfilled by Lauren C. and Kenneth C.. Out of these two managers, Kenneth C. has managed limited company for the longest period of time, having been a vital part of the Management Board since 2013.

Kenneth C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	22 073	34 859

Balance Sheet
Cash Bank In Hand	43 779	60 041
Current Assets	70 603	81 415	59 755	69 672	64 247	47 991	74 577	50 782	51 266
Debtors	15 574	15 146
Intangible Fixed Assets	243 000	216 000
Net Assets Liabilities		39 246	24 462	27 566	22 324	5 495	20 974	13 688	10 346
Net Assets Liabilities Including Pension Asset Liability	22 073	34 859
Stocks Inventory	11 250	8 100
Tangible Fixed Assets	19 598	21 934

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	21 973	34 759
Shareholder Funds	22 073	34 859

Other Financial Data
Average Number Employees During Period			10		7	6	6	5	5
Creditors		220 800	194 400	168 000	141 600	115 200	88 800	62 400	36 000
Creditors Due After One Year	247 200	220 800
Creditors Due Within One Year	60 011	61 175
Fixed Assets	262 598	237 934	212 654	182 725	156 520	129 004	102 367	78 841	55 187
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	54 000
Intangible Fixed Assets Cost Or Valuation	270 000
Net Current Assets Liabilities	10 592	22 112	6 208	12 841	7 404	-6 072	9 507	-653	-6 441
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 872	1 291	1 003	385	420	498	498	498
Provisions For Liabilities Charges	3 917	4 387
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	22 577	28 132
Tangible Fixed Assets Depreciation	2 979	6 198
Total Assets Less Current Liabilities	273 190	260 046	218 862	195 566	163 924	120 695	111 874	78 188	48 746
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 237	2 100	2 100	2 400
Advances Credits Directors	4 600	37
Advances Credits Made In Period Directors	4 600

Company staff

Lauren C.

Role: Director

Appointed: 14 August 2023

Latest update: 11 February 2024

Kenneth C.

Role: Director

Appointed: 11 December 2013

Latest update: 11 February 2024

People with significant control

Kenneth C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 29 July 2015
Start Date For Period Covered By Report	11 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M B Motors (midhurst) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren C.

Kenneth C.

People with significant control

Kenneth C.

Accounts Documents

Company filings

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