M & P Trading (essex) Limited in Halstead, C09 2AJ

Description

Data updated on: 01-11-2023

M & P Trading (essex) Limited can be reached at Halstead at Maulak Chambers. Anyone can find the company by its zip code - C09 2AJ. M & P Trading (essex)'s founding dates back to year 2007. This enterprise is registered under the number 06151886 and company's status at the time is active. This business's principal business activity number is 45112 - Sale of used cars and light motor vehicles. M & P Trading (essex) Ltd reported its latest accounts for the financial period up to March 31, 2022. The latest confirmation statement was filed on March 12, 2023.

In order to meet the requirements of their customer base, the firm is continually being developed by a body of two directors who are Michael G. and Peter R.. Their successful cooperation has been of great use to the following firm for eleven years.

Michael G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	1 480	18 657	42 725	47 659

Balance Sheet
Cash Bank In Hand	100	100	4 695	11 062	30 731	60 198
Cash Bank On Hand							50 298	89 614	24 082	90 260	214 993	220 196
Current Assets		100	8 158	58 552	151 613	393 076	372 179	361 870	435 584	522 317	510 714	550 637
Net Assets Liabilities Including Pension Asset Liability	100	100		18 657	42 725	47 659
Property Plant Equipment							9 061	26 532	22 672	19 081	15 894	14 332
Stocks Inventory			3 463	47 490	120 882	332 878
Tangible Fixed Assets					474	2 087
Total Inventories							321 881	272 256	411 502	432 057	295 721	330 441

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve			1 380	18 557	42 625	47 559
Shareholder Funds	100	100	1 480	18 657	42 725	47 659

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							500	1 000	1 500	2 000	2 500	3 000
Accumulated Depreciation Impairment Property Plant Equipment							3 954	8 737	12 886	16 477	19 664	23 223
Average Number Employees During Period							3	3	4	5	5	3
Creditors						347 039	303 635	319 649	367 594	434 634	440 649	496 565
Creditors Due Within One Year			6 678	39 895	109 220	347 039
Fixed Assets						2 087	13 561	30 532	26 172	22 081	18 394	16 332
Increase From Amortisation Charge For Year Intangible Assets								500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment								4 783	4 149	3 591	3 187	3 559
Intangible Assets							4 500	4 000	3 500	3 000	2 500	2 000
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities		100	1 480	18 657	42 393	46 037	68 544	42 221	67 990	87 683	70 065	54 072
Number Shares Allotted		100	100	100	100	25
Other Creditors							138 053	146 262	159 012	199 255	275 497	241 157
Other Taxation Social Security Payable							21 443	24 454	27 566	21 417	27 574	16 988
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							13 015	35 269	35 558	35 558	35 558	37 555
Provisions For Liabilities Balance Sheet Subtotal							1 040	700	700	322	322	372
Provisions For Liabilities Charges					142	465
Share Capital Allotted Called Up Paid	100	100	100	100	100	25
Tangible Fixed Assets Cost Or Valuation					708	3 364
Tangible Fixed Assets Depreciation					234	1 277
Total Additions Including From Business Combinations Property Plant Equipment								22 254	289			1 997
Total Assets Less Current Liabilities		100	1 480	18 657	42 867	48 124	82 105	72 753	94 162	109 764	88 459	70 404
Trade Creditors Trade Payables							144 139	148 933	181 016	213 962	137 578	238 420

Company staff

Michael G.

Role: Director

Appointed: 01 December 2013

Latest update: 17 April 2024

Peter R.

Role: Director

Appointed: 12 March 2007

Latest update: 17 April 2024

People with significant control

Michael G.

Notified on 12 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	13 December 2012
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

M & P Trading (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Peter R.

Scott R.

Scott R.

People with significant control

Michael G.

Accounts Documents

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