M & G Autos (shebbear) Ltd in Beaworthy, EX21 5SH

Description

Data updated on: 01-11-2023

Registered at M&g Autos, Beaworthy EX21 5SH M & G Autos (shebbear) Ltd is classified as a Private Limited Company registered under the 08902376 registration number. This firm was started ten years ago. The firm's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 2022-07-31 is the last time company accounts were filed.

In order to meet the requirements of their clients, this specific limited company is continually being improved by a unit of two directors who are Graham H. and Martin H.. Their work been of crucial use to this specific limited company since 2014.

Martin H. 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-37 854	-52 941	-68 889

Balance Sheet
Current Assets	7 008	10 980	15 101	14 000	14 959	20 436	30 103	35 486	44 635
Net Assets Liabilities			68 889	68 847	75 764	61 902	48 246	45 971	54 932
Cash Bank In Hand	2 363	6 672
Debtors	1 145	808
Net Assets Liabilities Including Pension Asset Liability	-37 854	-52 941	-68 889
Stocks Inventory	3 500	3 500
Tangible Fixed Assets	34 316	27 305

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-37 954	-53 041
Shareholder Funds	-37 854	-52 941	-68 889

Other Financial Data
Average Number Employees During Period					2	1	1	2	4
Creditors			12 972	12 664	12 883	9 649	15 627	17 864	19 467
Fixed Assets	34 316	27 305	21 733	22 470	17 913	17 316	32 253	25 393	20 008
Net Current Assets Liabilities	-3 097	3 226	2 129	1 336	2 076	10 787	14 476	17 622	25 168
Total Assets Less Current Liabilities	31 219	30 531	23 862	23 806	19 989	28 103	46 729	43 015	45 176
Creditors Due After One Year	69 073	83 472	92 751
Creditors Due Within One Year	10 105	7 754	12 972
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	43 142
Tangible Fixed Assets Cost Or Valuation	43 142	43 142
Tangible Fixed Assets Depreciation	8 826	15 837
Tangible Fixed Assets Depreciation Charged In Period	8 826	7 011
Amount Specific Advance Or Credit Directors	69 073	83 472

Company staff

Graham H.

Role: Director

Appointed: 19 May 2014

Latest update: 4 May 2024

Martin H.

Role: Director

Appointed: 19 February 2014

Latest update: 4 May 2024

People with significant control

Martin H.

Notified on 1 February 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-02-19
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	17 November 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

M & G Autos (shebbear) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Martin H.

Graham H.

People with significant control

Martin H.

Accounts Documents

Company filings

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