M.a.f. Auto Repairs Limited in Avon, BS16 9JB

Description

Data updated on: 01-11-2023

M.a.f. Auto Repairs began its operations in the year 2003 as a Private Limited Company under the following Company Registration No.: 04972613. This company has been active for twenty one years and the present status is active. The firm's headquarters is registered in Avon at 30-31 St. James Place,. You could also locate the company utilizing the post code, BS16 9JB. The firm's Standard Industrial Classification Code is 45200: Maintenance and repair of motor vehicles. 2022-11-30 is the last time when company accounts were reported.

According to the official data, this particular business has just one managing director: Mark F., who was appointed in 2003. In order to support the directors in their duties, the business has been utilizing the expertise of Donna F. as a secretary since November 2003.

Mark F. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 427	12 334	7 053	7 418	14 747	15 740

Balance Sheet
Cash Bank On Hand						12 659	18 006	15 600	17 974	18 401	18 379	23 609	21 075
Current Assets	13 909	18 707	14 891	12 022	19 462	15 791	19 501	17 564	21 276	23 486	20 088	25 735	32 006
Debtors	1 053	830	1 678	1 481	2 999	2 872	1 270	1 784	3 072	4 915	1 234	6 474	10 456
Net Assets Liabilities						15 123	16 305	17 271	20 113	18 209	20 861	22 744	21 953
Other Debtors						1 145	760	742	604	3 679	965	1 176	7 961
Property Plant Equipment						3 247	3 147	3 024	2 725	2 280	1 911	2 284	1 926
Total Inventories						260	225	180	230	170	475	420
Cash Bank In Hand	12 266	17 497	12 803	10 261	16 313	12 659
Stocks Inventory	590	380	410	280	150	260
Tangible Fixed Assets	8 583	6 919	5 600	4 611	3 866	3 247

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	12 327	12 234	6 953	7 318	14 647	15 640
Shareholder Funds	12 427	12 334	7 053	7 418	14 747	15 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 379	9 629	10 239	10 777	11 222	11 591	12 017	12 375
Additions Other Than Through Business Combinations Property Plant Equipment												799
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						3 298	5 703	2 938	3 459	7 213	848	9 798	11 613
Increase From Depreciation Charge For Year Property Plant Equipment							655	610	538	445	369	426	358
Net Current Assets Liabilities	3 844	5 415	1 453	2 807	10 881	12 493	13 798	14 626	17 817	16 273	19 240	20 705	20 393
Other Creditors						1 882	4 190	1 115	1 171	2 645	-6 443	-2 351	2 288
Other Taxation Social Security Payable						1 416	1 513	1 791	2 250	4 538	6 868	7 279	8 590
Property Plant Equipment Gross Cost						12 626	12 776	13 263	13 502	13 502	13 502	14 301
Provisions For Liabilities Balance Sheet Subtotal						617	640	379	429	344	290	245	366
Total Assets Less Current Liabilities	12 427	12 334	7 053	7 418	14 747	15 740	16 945	17 650	20 542	18 553	21 151	22 989	22 319
Trade Creditors Trade Payables								32	38	30	423	102	735
Trade Debtors Trade Receivables						1 727	510	1 042	2 468	1 236	269	530	2 495
Amount Specific Advance Or Credit Directors								29	43	3 037
Amount Specific Advance Or Credit Made In Period Directors									5 786	40 133
Amount Specific Advance Or Credit Repaid In Period Directors									5 800	37 053
Additional Provisions Increase From New Provisions Recognised							23			-85
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-261
Creditors Due Within One Year	10 065	13 292	13 438	9 215	8 581	3 298
Deferred Tax Liabilities						617	640	379	429	344
Disposals Decrease In Depreciation Impairment Property Plant Equipment							405
Disposals Property Plant Equipment							700
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions						617	640	379	429	344
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				3 060
Tangible Fixed Assets Cost Or Valuation	16 566	16 566	16 566	12 626	12 626
Tangible Fixed Assets Depreciation	7 983	9 647	10 966	8 015	8 760	9 379
Tangible Fixed Assets Depreciation Charged In Period		1 664	1 319	1 053	745	619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 004
Tangible Fixed Assets Disposals				7 000
Total Additions Including From Business Combinations Property Plant Equipment							850	487	239

Company staff

Donna F.

Role: Secretary

Appointed: 21 November 2003

Latest update: 19 February 2024

Mark F.

Role: Director

Appointed: 21 November 2003

Latest update: 19 February 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 February 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 January 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts 7 March 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	7 March 2013

M.a.f. Auto Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna F.

Mark F.

Swift Incorporations Limited

People with significant control

Mark F.

Accounts Documents

Company filings

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