M.a.b. Motors Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

2008 signifies the start of M.a.b. Motors Limited, the company that is situated at Vicarage Corner House, 219 Burton Road, Derby. This means it's been 16 years M.a.b. Motors has existed in the UK, as the company was founded on April 18, 2008. The company's reg. no. is 06570098 and the postal code is DE23 6AE. This firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-04-30 is the last time company accounts were filed.

Mab Motors Ltd is a small-sized vehicle operator with the licence number OC1142123. The firm has one transport operating centre in the country. In their subsidiary in Derby on Parcel Terrace, 4 machines and 4 trailers are available.

Darren B. and Mark B. are registered as the enterprise's directors and have been working on the company success since May 2019.

Mark B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47	446	2 885	5 512	17 991	67 550

Balance Sheet
Cash Bank On Hand						3 173	1 221	100	100	5 012	36 918	7 360
Current Assets	12 702	13 299	22 517	34 678	58 056	64 564	55 276	337	18 690	12 065	58 200	73 170
Debtors	11 082	9 732	14 840	25 852	55 901	59 274	52 634		18 372	6 279	21 062	46 720
Net Assets Liabilities						30 993	23 881	2 413	-9 682	-9 233	13 954	55 129
Property Plant Equipment						64 065	66 028	52 423	24 325	17 510	13 882	33 960
Total Inventories						10 117	1 421	237	218	774	220	19 090
Cash Bank In Hand	1 401	2 783	1 319	6 830	100	3 173
Net Assets Liabilities Including Pension Asset Liability	47	446	2 885	5 512	17 991	67 550
Stocks Inventory	219	784	6 358	1 996	2 055	2 117
Tangible Fixed Assets	5 782	10 050	29 197	37 651	60 428	65 303

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-53	346	2 785	5 412	17 891	67 450
Shareholder Funds	47	446	2 885	5 512	17 991	67 550

Other Financial Data
Total Fixed Assets Additions		10 018	28 881	21 004	42 919	35 052
Total Fixed Assets Cost Or Valuation	9 854	16 672	45 553	66 557	109 476	130 911
Total Fixed Assets Depreciation	4 072	6 622	16 356	28 906	49 048	65 608
Total Fixed Assets Depreciation Charge In Period		3 350	9 734	12 550	20 142	21 767
Total Fixed Assets Depreciation Disposals		-800				-5 207
Total Fixed Assets Disposals		-3 200				-13 617
Accumulated Depreciation Impairment Property Plant Equipment						64 646	80 617	98 092	80 723	76 838	81 466	93 238
Additions Other Than Through Business Combinations Property Plant Equipment							42 084	3 870	5 483	2 000	1 000	31 850
Average Number Employees During Period						6	6	5	2	2	3	3
Creditors						89 550	80 534	46 125	44 566	38 808	42 128	39 568
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 038		25 478	9 722
Disposals Property Plant Equipment							24 150		50 950	12 700
Increase From Depreciation Charge For Year Property Plant Equipment							22 009	17 475	8 109	5 837	4 628	11 772
Net Current Assets Liabilities	-5 735	-9 604	-17 882	-32 139	-42 437	2 247	-25 258	-45 788	-22 727	-26 743	16 072	33 602
Property Plant Equipment Gross Cost						128 711	146 645	150 515	105 048	94 348	95 348	127 198
Total Assets Less Current Liabilities	47	446	11 315	5 512	17 991	67 550	40 770	6 635	1 598	-9 233	29 954	67 562
Creditors Due After One Year Total Noncurrent Liabilities		0	8 430	0
Creditors Due Within One Year Total Current Liabilities	18 437	22 903	40 399	66 817	100 493	62 317
Fixed Assets	5 782	10 050	29 197	37 651	60 428	65 303
Tangible Fixed Assets Additions		10 018	28 881	21 004	42 919	35 052
Tangible Fixed Assets Cost Or Valuation	9 854	16 672	45 553	66 557	109 476	130 911
Tangible Fixed Assets Depreciation	4 072	6 622	16 356	28 906	49 048	65 608
Tangible Fixed Assets Depreciation Charge For Period		3 350	9 734	12 550	20 142	21 767
Tangible Fixed Assets Depreciation Disposals		-800				-5 207
Tangible Fixed Assets Disposals		-3 200				-13 617

Company staff

Darren B.

Role: Director

Appointed: 01 May 2019

Latest update: 15 February 2024

Mark B.

Role: Director

Appointed: 18 April 2008

Latest update: 15 February 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2022

M.a.b. Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren B.

Mark B.

Argus Nominee Directors Limited

People with significant control

Mark B.

Accounts Documents

Company Vehicle Operator Data

Unit 2

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies