M60 Car Warehouse Limited in Sale, M33 3DF

Description

Data updated on: 01-11-2023

This enterprise is widely known as M60 Car Warehouse Limited. This firm was originally established 12 years ago and was registered with 08129916 as the reg. no. This office of this company is situated in Sale. You may find them at 27 Norman Road. This business's classified under the NACE and SIC code 45112 - Sale of used cars and light motor vehicles. The business most recent financial reports were submitted for the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-04.

Current directors officially appointed by this specific business are: Mark R. designated to this position 12 years ago and Tamara R. designated to this position in 2012.

Mark R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 168	24 530	39 756	440

Balance Sheet
Cash Bank On Hand				15 376	25 305	28 811	38 478	35 458	110 734	75 826
Current Assets	52 776	60 700	87 146	86 546	96 547	122 306	149 299	201 835	258 632	272 368
Debtors					11 590		12 500	5 194	13 938	4 100
Net Assets Liabilities				440	5 520	26 838	43 456	41 919	75 062	94 983
Property Plant Equipment										193
Total Inventories				71 170	59 652	93 495	98 321	161 183	133 960	192 442
Cash Bank In Hand	8 491	3 974	20 161	15 376
Net Assets Liabilities Including Pension Asset Liability	20 168	24 530	39 756	440
Stocks Inventory	44 285	56 726	66 985	71 170

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20 166	24 528	39 754	438
Shareholder Funds	20 168	24 530	39 756	440

Other Financial Data
Version Production Software							2 021	2 021		2 023
Accrued Liabilities									1 181
Accumulated Depreciation Impairment Property Plant Equipment										97
Additions Other Than Through Business Combinations Property Plant Equipment										290
Average Number Employees During Period				2	2	2	2	2	2	2
Bank Borrowings								50 000	49 113	38 464
Corporation Tax Payable					5 141	8 753
Creditors				86 106	91 027	95 468	105 843	109 916	134 457	139 114
Increase From Depreciation Charge For Year Property Plant Equipment										97
Loans From Directors							82 015	102 223	114 283	117 498
Net Current Assets Liabilities	20 168	24 530	39 756	440	5 520	26 838	43 456	91 919	124 175	133 254
Other Creditors					80 577	81 177
Other Taxation Social Security Payable					5 309	5 538
Property Plant Equipment Gross Cost										290
Raw Materials Consumables						93 495	98 321
Taxation Social Security Payable						11 364	7 444	3 392	8 713	7 281
Total Assets Less Current Liabilities	20 168	24 530	39 756	440	5 520	26 838	43 456	91 919	124 175	133 447
Trade Creditors Trade Payables						84 104	16 384	3 382	6 050	4 170
Trade Debtors Trade Receivables					11 590		12 500	5 194	13 938	4 100
Value-added Tax Payable								919	4 230	10 165
Creditors Due Within One Year Total Current Liabilities		36 170	47 390	86 106
Creditors Due Within One Year	32 608	36 170
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2
Value Shares Allotted	2	2

Company staff

Mark R.

Role: Director

Appointed: 04 July 2012

Latest update: 9 May 2024

Tamara R.

Role: Director

Appointed: 04 July 2012

Latest update: 9 May 2024

People with significant control

Mark R.

Notified on 4 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-07-04
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 April 2014
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts
End Date For Period Covered By Report	31 July 2019

M60 Car Warehouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Tamara R.

People with significant control

Mark R.

Accounts Documents

Company filings

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