M & G Autos Limited in Lower Kingswood, KT20 7HF

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of M & G Autos Limited, a firm registered at Applewood Cottage, Merrywood Grove in Lower Kingswood. This means it's been 20 years M & G Autos has prospered on the market, as the company was started on Thursday 22nd July 2004. The Companies House Reg No. is 05186825 and its postal code is KT20 7HF. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. M & G Autos Ltd filed its account information for the period that ended on 2022-03-31. The most recent confirmation statement was filed on 2023-07-22.

Angus M. and Gary G. are the enterprise's directors and have been managing the firm for three years. Furthermore, the director's duties are constantly aided with by a secretary - Joanna G., who was chosen by this business in 2016.

Executives who have control over the firm are as follows: Gary G. owns 1/2 or less of company shares. Joanna G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 873	698	-6 987	4 365	3 845	-1 082	6 847

Balance Sheet
Current Assets	42 453	50 059	53 482	48 791	43 087	42 534	81 131	100 219
Net Assets Liabilities							6 847	10 462
Cash Bank In Hand	1 644	25 491	20 109	11 915	9 242	18 028	44 867
Debtors	37 314	19 338	28 493	32 676	30 095	24 789	10 014
Net Assets Liabilities Including Pension Asset Liability	6 873	698	-6 987	4 365	3 845	-1 082	6 847
Other Debtors	5 366	1 366	1 366	1 366
Stocks Inventory	3 495	5 230	4 880	4 200	3 750	3 680	26 250
Tangible Fixed Assets	14 087	13 023	13 634	70 263		45 242	62 362
Trade Debtors	28 739	8 060	17 098	21 561

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	6 872	697	-6 988	4 364	3 844	-1 083	6 846
Shareholder Funds	6 873	698	-6 987	4 365	3 845	-1 082	6 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							60 500	12 721
Creditors							41 167	90 434
Fixed Assets	14 087	13 023	13 634	70 263	56 277	45 242	62 362	49 480
Net Current Assets Liabilities	-6 446	-12 325	-20 621	-17 076	-11 973	-12 371	58 008	20 332
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 963	18 044	10 547
Total Assets Less Current Liabilities	7 641	698	-6 987	53 187	44 304	32 871	120 370	69 812
Accruals Deferred Income Within One Year	3 553	3 086	3 280	4 023
Commitments Under Non-cancellable Operating Leases Total	24 000	28 000
Creditors Due After One Year				47 003	40 418	30 905	53 023
Creditors Due Within One Year	48 899	62 384	74 103	65 867	55 060	61 916	41 167
Number Shares Allotted	1	1	1	1		1
Obligations Under Finance Lease Hire Purchase Contracts After One Year				47 003
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				7 384
Other Creditors Due Within One Year	17 586	18 847	27 935	14 853
Par Value Share	1	1	1	1		1
Prepayments Accrued Income Current Asset	3 209	9 912	10 029	9 749
Profit Loss For Period				11 352	4 880
Provisions For Liabilities Charges				1 819	41
Accruals Deferred Income						3 048	60 500
Secured Debts					50 199	43 333	59 291
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 191		68 168			68 460
Tangible Fixed Assets Cost Or Valuation	32 937	35 128	39 140	107 308		113 206	117 383
Tangible Fixed Assets Depreciation	18 850	22 105	25 506	37 045		67 964	55 021
Tangible Fixed Assets Depreciation Charged In Period		3 255		11 539			19 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							32 644
Tangible Fixed Assets Disposals							64 283
Taxation Social Security Due Within One Year	7 366	10 241	11 552	12 828
Trade Creditors Within One Year	20 394	30 210	31 336	26 779