M R Cars (bristol) Limited in Bristol, BS16 9JB

Description

Data updated on: 05-02-2021

2005 is the date that marks the start of M R Cars (bristol) Limited, a firm located at 30-31 St. James Place, Mangotsfield in Bristol. It was started on Fri, 27th May 2005. The company's registration number was 05465510 and the company area code was BS16 9JB. It had been present on the market for approximately fifteen years up until Tue, 15th Dec 2020. Established as Mark Radford Motor Trade, the company used the business name until 2005, when it got changed to M R Cars (bristol) Limited.

The executives included: Evelyn R. assigned to lead the company on Fri, 27th May 2005 and Mark R. assigned to lead the company nineteen years ago.

Executives who had significant control over the firm were: Evelyn R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
M R Cars (bristol) Limited 2005-06-23
Mark Radford Motor Trade Limited 2005-05-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 181	103 135	50 020	32 512	21 302	1 636

Balance Sheet
Cash Bank In Hand	91 676	113 333	59 036	27 827	37 371	15 000
Cash Bank On Hand						15 000	3 574	2 109	212
Current Assets	222 076	229 501	59 536	88 425	37 527	62 913	89 192	23 749	581
Debtors	63 400	96 075	500	43 366	156	145	2 059		369
Net Assets Liabilities						1 426	1 189	-1 984	-13 010
Other Debtors						145	2 059		369
Property Plant Equipment						1 046	21 035	15 776
Stocks Inventory	67 000	20 093		17 232		47 768
Tangible Fixed Assets	242	186	612	468	1 395	1 046
Total Inventories						47 768	83 559	21 640
Net Assets Liabilities Including Pension Asset Liability	110 181	103 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	110 081	103 035	49 920	32 412	21 202	1 536
Shareholder Funds	110 181	103 135	50 020	32 512	21 302	1 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 104	9 115	14 374	59
Additional Provisions Increase From New Provisions Recognised								-1 000
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-2 997
Average Number Employees During Period							2
Creditors						62 323	105 041	38 512	13 591
Creditors Due Within One Year		126 552	10 128	56 381	17 620	62 323
Deferred Tax Liabilities							3 997	2 997
Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 315
Disposals Property Plant Equipment									30 091
Increase From Depreciation Charge For Year Property Plant Equipment							7 011	5 259
Net Current Assets Liabilities	109 939	102 949	49 408	32 044	19 907	590	-15 849	-14 763	-13 010
Number Shares Allotted			50	50	50	50
Other Creditors						53 058	105 041	38 397	13 315
Other Taxation Social Security Payable						1 922		78	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 150	30 150	30 150	59
Provisions							3 997	2 997
Provisions For Liabilities Balance Sheet Subtotal						210	3 997	2 997
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			483		1 183
Tangible Fixed Assets Cost Or Valuation	1 484	1 484	1 967	1 967	3 150
Tangible Fixed Assets Depreciation	1 242	1 298	1 355	1 499	1 755	2 104
Tangible Fixed Assets Depreciation Charged In Period			57	144	256	349
Total Additions Including From Business Combinations Property Plant Equipment							27 000
Total Assets Less Current Liabilities	110 181	103 135	50 020	32 512	21 302	1 636	5 186	1 013	-13 010
Trade Creditors Trade Payables						7 343		37	274
Creditors Due Within One Year Total Current Liabilities	112 137	126 552
Fixed Assets	242	186
Tangible Fixed Assets Depreciation Charge For Period		56

Company staff

Evelyn R.

Role: Director

Appointed: 27 May 2005

Latest update: 7 April 2024

Evelyn R.

Role: Secretary

Appointed: 27 May 2005

Latest update: 7 April 2024

Mark R.

Role: Director

Appointed: 27 May 2005

Latest update: 7 April 2024

People with significant control

Evelyn R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

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 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	08 June 2020
Confirmation statement last made up date	25 May 2019

Annual Accounts 18 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 September 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 August 2013

M R Cars (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Evelyn R.

Evelyn R.

Mark R.

People with significant control

Evelyn R.

Mark R.

Accounts Documents

Company filings

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