M & T Auto Services Limited in Cambridge, CB1 3EW

Description

Data updated on: 01-11-2023

This enterprise is known under the name of M & T Auto Services Limited. This company was originally established 21 years ago and was registered with 05201692 as the registration number. This particular registered office of this company is registered in Cambridge. You can reach it at Belfast Yard, Restwell House, Coldhams Road. This company's principal business activity number is 45200: Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-01-16.

When it comes to this specific business, a variety of director's tasks have so far been done by Richard B. who was designated to this position 21 years ago. Since August 2004 Malcolm P., had been responsible for a variety of tasks within the following business till the resignation on 2025-06-06.

Richard B. is the individual with significant control over this firm, 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	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	-2 459	14 483	11 418	3 430	3 366	109	-3 751

Balance Sheet
Current Assets	8 980	30 787	34 597	26 773	29 409	30 633	25 588	19 616	27 126	52 992	58 225	60 996	64 904	72 818
Net Assets Liabilities							3 751	2 398	2 024	109	109	106	97	94
Cash Bank In Hand			3 167	2 870	4 614
Debtors	5 077	26 884	27 527	20 000	20 892	26 730
Intangible Fixed Assets	5 532	4 426	3 541	2 833	2 266	1 813
Net Assets Liabilities Including Pension Asset Liability	-2 459	5 704	11 418	3 430	3 366	109	-3 751
Stocks Inventory	3 903	3 903	3 903	3 903	3 903	3 903
Tangible Fixed Assets	2 514	3 048	2 438	5 930	3 245	1 989

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 559	14 383	11 318	3 330	3 266	9
Shareholder Funds	-2 459	14 483	11 418	3 430	3 366	109	-3 751

Other Financial Data
Average Number Employees During Period									1	2	2	1	1	1
Creditors							23 887	13 418	20 173	20 298	25 472	35 767	45 496	44 302
Fixed Assets	8 046	7 474	5 979	8 763	5 511	3 802	4 132	3 172	2 437	1 874	1 443	2 927	2 219	1 681
Net Current Assets Liabilities	-10 505	19 303	18 163	10 128	11 217	10 919	1 701	6 198	7 174	32 694	32 753	25 229	19 408	28 516
Total Assets Less Current Liabilities	-2 459	26 777	22 545	18 891	16 728	14 721	5 833	9 370	9 611	34 568	34 196	28 156	21 628	30 197
Creditors Due After One Year		12 294	11 127	15 461	13 362	14 612	9 584
Creditors Due Within One Year	19 485	11 484	16 434	16 645	18 192	19 714	23 887
Intangible Fixed Assets Aggregate Amortisation Impairment	11 763	12 869	13 754	14 462	15 029	15 482
Intangible Fixed Assets Amortisation Charged In Period		1 106	885	708	567	453
Intangible Fixed Assets Cost Or Valuation	17 295	17 295	17 295	17 295	17 295	17 295
Tangible Fixed Assets Additions		1 296		4 975
Tangible Fixed Assets Cost Or Valuation	9 346	10 642	10 642	15 617	15 617	15 617
Tangible Fixed Assets Depreciation	6 832	7 594	8 204	9 687	12 372	13 628
Tangible Fixed Assets Depreciation Charged In Period		762	610	1 483	2 685	1 256

Company staff

Richard B.

Role: Director

Appointed: 10 August 2004

Latest update: 8 July 2025

People with significant control

Richard B.

Notified on 10 August 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 10 August 2016

Ceased on 23 June 2025

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 11 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	11 November 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	8 November 2016
Annual Accounts 19 June 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	19 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	2024-08-31
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

M & T Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Malcolm P.

Karen H.

People with significant control

Richard B.

John P.

Accounts Documents

Company filings

Filing category

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