Mabco Uk Ltd in Reddish, SK5 7AE

Description

Data updated on: 01-11-2023

Mabco Uk is a firm with it's headquarters at SK5 7AE Reddish at Reddish Service Station. The company has been in existence since 2004 and is registered under the registration number 05150065. The company has been actively competing on the UK market for 20 years now and its current status is active. This business's Standard Industrial Classification Code is 47300 - Retail sale of automotive fuel in specialised stores. Mabco Uk Limited reported its account information for the period that ended on Thursday 30th June 2022. The most recent confirmation statement was filed on Thursday 1st June 2023.

Presently, the firm is directed by just one managing director: Usman P., who was chosen to lead the company on 2004-06-10. In order to support the directors in their duties, the abovementioned firm has been utilizing the skillset of Rashida P. as a secretary since 2004.

Rashida P. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	45 889	61 836	64 620	56 662	27 823

Balance Sheet
Cash Bank On Hand						218 152	249 447	226 690	255 105	379 403	458 992	917 235
Current Assets	106 175	106 946	123 230	99 161	216 229	345 973	382 768	343 680	377 190	601 524	661 127	1 279 748
Debtors	8 168	7 149	8 003					16 669	1 964	52 000	52 000	117 513
Net Assets Liabilities					27 823	42 425	45 398	24 326	3 258	41 763	32 195	73 023
Other Debtors										52 000	52 000	110 273
Property Plant Equipment						133 056	123 019	105 879	101 774	115 828	103 022	112 515
Total Inventories						127 821	133 321	100 321	120 121	170 121	150 135	245 000
Cash Bank In Hand	336	348	762
Net Assets Liabilities Including Pension Asset Liability	45 889	61 836	64 620	56 662	27 823
Stocks Inventory	97 671	99 449	114 465
Tangible Fixed Assets	160 630	142 311	128 021

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	45 884	61 831	64 615
Shareholder Funds	45 889	61 836	64 620	56 662	27 823

Other Financial Data
U K V A T Registration Number						5 150 065
Accrued Liabilities Deferred Income					3 000	3 000	3 250	3 251	3 250	3 625	4 039	4 243
Accumulated Depreciation Impairment Property Plant Equipment							225 653	244 504	261 683	283 082	302 505	321 687
Average Number Employees During Period							10	8	6	7	7	9
Bank Borrowings Overdrafts						37 564	26 949	19 106	10 850	50 000	32 241	9 789
Corporation Tax Payable							6 288	12 069	23 552	29 444
Creditors					287 394	396 040	433 440	390 706	450 054	50 000	32 241	1 272 267
Deferred Tax Liabilities								15 421	14 802	17 604
Dividends Paid On Shares						10 000	20 000	41 000	67 000	50 000	105 000	107 000
Finished Goods Goods For Resale						127 821	133 321	100 321	120 121	170 121	150 135	245 000
Fixed Assets	160 630	142 311	128 021	118 979	105 053	133 056	123 019	105 879	101 774	115 828	103 022	112 515
Increase Decrease In Depreciation Impairment Property Plant Equipment							14	12	10	9		1 635
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								15 421	-619	2 802
Increase From Depreciation Charge For Year Property Plant Equipment							22 613	18 851	17 179	21 399	19 423	19 182
Loans From Directors						29 869	22 539	299	118	370	896
Net Current Assets Liabilities	-81 512	-56 303	-45 195	-48 920	-71 165	-53 067	-50 672	-47 026	-72 864	-6 461	-18 481	7 481
Other Creditors								102	141	4 105	5 040	195
Other Taxation Social Security Payable						3 718	11 398	2 598	401	30 369	35 693
Prepayments Accrued Income												7 240
Property Plant Equipment Gross Cost							348 672	350 383	363 457	398 910	405 527	434 202
Recoverable Value-added Tax								16 669	1 964
Taxation Including Deferred Taxation Balance Sheet Subtotal								-15 421	-14 802	-17 604	-20 105	-23 662
Taxation Social Security Payable											35 693	52 867
Total Additions Including From Business Combinations Property Plant Equipment							12 576	1 711	13 074	35 453	6 617	28 675
Total Assets Less Current Liabilities	79 118	86 008	85 851	70 059	33 888	82 989	72 347	58 853	28 910	109 367	84 541	119 996
Trade Creditors Trade Payables						362 453	389 965	372 387	422 592	571 281	628 227	1 205 173
Provisions For Liabilities Balance Sheet Subtotal										17 604	20 105
Accruals Deferred Income			3 025	3 025	3 000
Creditors Due After One Year	33 229	24 172	18 206	10 372	3 065
Creditors Due Within One Year	187 687	163 249	165 400	148 081	287 394
Number Shares Allotted			5
Par Value Share			1
Share Capital Allotted Called Up Paid		5	5
Tangible Fixed Assets Additions		3 296	4 788
Tangible Fixed Assets Cost Or Valuation	252 153	255 449	260 237
Tangible Fixed Assets Depreciation	91 523	113 138	132 216
Tangible Fixed Assets Depreciation Charged In Period		21 615	19 078

Company staff

Rashida P.

Role: Secretary

Appointed: 10 June 2004

Latest update: 17 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 2 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 September 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 24 July 2013
Date Approval Accounts	24 July 2013

Mabco Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rashida P.

Usman P.

People with significant control

Rashida P.

Usman P.

Khalid M.

Tasneem M.

Accounts Documents

Company filings

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