M & M Garages Ltd in Middlesbrough, TS2 1DB

Website

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www.m-m-garages.co.uk

Description

Data updated on: 01-11-2023

Started with Reg No. 06763660 16 years ago, M & M Garages Ltd was set up as a Private Limited Company. The business active office address is Snowdon Road, Middlesbrough. This firm's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The business most recent annual accounts cover the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2022-12-02.

Ghafoor H. is this particular enterprise's solitary director, that was selected to lead the company in 2008 in December. Furthermore, the director's responsibilities are assisted with by a secretary - Zarda H., who was chosen by the following limited company in December 2008.

Executives who have control over the firm are as follows: Ghafoor H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Zarda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 173	310	2 460	6 930	10 416

Balance Sheet
Current Assets	27 134	24 523	28 814	38 041	30 645	31 904	36 239	23 297	17 483	66 547	89 516	98 123
Net Assets Liabilities									42 870	25 722	43 769	63 774
Cash Bank In Hand	7 885	5 199	3 260	8 379	3 879
Debtors	4 999	5 074	7 554	8 662	8 766
Intangible Fixed Assets	81 206	76 631	72 056	67 481	62 906
Net Assets Liabilities Including Pension Asset Liability	-7 173	310		6 930	10 416
Stocks Inventory	14 250	14 250	18 000	21 000	18 000
Tangible Fixed Assets	8 834	45 259	38 471	32 700	27 796

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-7 175	308	2 458	6 928	10 414
Shareholder Funds	-7 173	310	2 460	6 930	10 416

Other Financial Data
Average Number Employees During Period						9	9	8	8	9	11	12
Creditors					105 855	90 185	78 970	58 032	33 730	45 000	91 686	216 381
Fixed Assets	90 040	121 890	110 527	100 181	90 702	81 958	73 839	66 252	59 117	52 365	45 939	182 032
Net Current Assets Liabilities	-93 326	-121 580	-108 067	-93 251	-75 211	-58 281	-42 731	-34 735	-16 247	18 357	-2 170	-118 258
Total Assets Less Current Liabilities	-3 286	310	2 460	6 930	15 491	23 677	31 108	31 517	42 870	70 722	43 769	63 774
Creditors Due After One Year	3 887
Creditors Due Within One Year	120 460	146 103	136 881	131 292	105 856
Intangible Fixed Assets Aggregate Amortisation Impairment	10 294	14 869	19 444	24 019	28 594
Intangible Fixed Assets Amortisation Charged In Period		4 575	4 575	4 575	4 575
Intangible Fixed Assets Cost Or Valuation	91 500	91 500	91 500	91 500
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges					5 075
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		43 179
Tangible Fixed Assets Cost Or Valuation	12 702	55 881	55 881	55 881
Tangible Fixed Assets Depreciation	3 868	10 622	17 410	23 181	28 085
Tangible Fixed Assets Depreciation Charged In Period		6 754	6 788	5 771	4 904
Advances Credits Directors			109 794	109 924	87 155
Advances Credits Made In Period Directors				30 944
Advances Credits Repaid In Period Directors				31 074

Company staff

Zarda H.

Role: Secretary

Appointed: 02 December 2008

Latest update: 23 April 2024

Ghafoor H.

Role: Director

Appointed: 02 December 2008

Latest update: 23 April 2024

People with significant control

Ghafoor H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Zarda H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 20 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 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 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 September 2013

M & M Garages Ltd

General information

Name:

Office Address:

Contact information

Website

www.m-m-garages.co.uk

Description

Financial data based on annual reports

Company staff

Zarda H.

Ghafoor H.

People with significant control

Ghafoor H.

Zarda H.

Accounts Documents

Company filings

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