Mak Motors (leeds) Limited in Shipley, BD18 1BN

Description

Data updated on: 05-10-2019

2013 is the date that marks the launching of Mak Motors (leeds) Limited, the firm that was situated at Unit 1 The Sidings, Windhill, Shipley. It was registered on 2013-05-13. The Companies House Registration Number was 08526713 and its post code was BD18 1BN. This firm had been in this business for approximately six years until 2019-08-27.

Michael K. was this firm's managing director, appointed in 2013.

Michael K. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	5 050	44	298

Balance Sheet
Cash Bank On Hand			455	-494	600
Current Assets	102 114	135 887	175 277	240 089	192 356
Debtors		1 542	4 750	8 772
Net Assets Liabilities			298	-1 724	-18 076
Other Debtors				8 772
Property Plant Equipment			2 514	2 268	2 742
Total Inventories			170 072	231 317	191 756
Intangible Fixed Assets	16 000	12 000	8 000
Net Assets Liabilities Including Pension Asset Liability	5 050	44	298
Stocks Inventory	102 114	134 345	170 072
Tangible Fixed Assets	789	3 011	2 514
Cash Bank In Hand		0	455

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	5 049	43	297
Shareholder Funds	5 050	44	298

Other Financial Data
Total Fixed Assets Cost Or Valuation		24 695	24 695
Total Fixed Assets Depreciation		9 684	14 181
Total Fixed Assets Depreciation Charge In Period			4 497
Accumulated Amortisation Impairment Intangible Assets			12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment			2 181	2 594	3 037
Additions Other Than Through Business Combinations Property Plant Equipment				167	917
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period			2	2	2
Bank Borrowings				19 444	12 778
Bank Borrowings Overdrafts				16 261
Bank Overdrafts				15 767	121
Corporation Tax Payable			4 875	4 232
Creditors			185 493	228 636	28 908
Depreciation Rate Used For Property Plant Equipment				10
Finance Lease Liabilities Present Value Total				21 057	16 130
Fixed Assets	16 789	15 011	10 514	6 268	2 742
Increase From Amortisation Charge For Year Intangible Assets				4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment				413	443
Intangible Assets			8 000	4 000
Intangible Assets Gross Cost				20 000	20 000
Net Current Assets Liabilities	23 261	-14 967	-10 216	32 509	8 090
Number Shares Issued Fully Paid				100	100
Other Creditors			160 637	190 154	136 995
Other Inventories				231 317	191 756
Other Taxation Social Security Payable			6 205	1 163
Par Value Share	1	1		0	1
Property Plant Equipment Gross Cost			4 695	4 862	5 779
Taxation Social Security Payable				1 163	11 741
Total Assets Less Current Liabilities	40 050	44	298	38 777	10 832
Total Borrowings				40 501	28 908
Trade Creditors Trade Payables			13 776		35 409
Trade Debtors Trade Receivables			4 750
Advances Credits Directors		16 033	12 301	8 772
Advances Credits Repaid In Period Directors			3 732
Amount Specific Advance Or Credit Directors				8 772	-81
Amount Specific Advance Or Credit Made In Period Directors				21 073
Amount Specific Advance Or Credit Repaid In Period Directors					-8 853
Director Remuneration				8 731	8 060
Creditors Due After One Year	35 000
Creditors Due Within One Year	78 853	150 854
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Number Shares Allotted	1	100
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		3 114
Tangible Fixed Assets Cost Or Valuation	1 085	4 695	4 695
Tangible Fixed Assets Depreciation	792	1 684	2 181
Tangible Fixed Assets Depreciation Charged In Period		892
Creditors Due Within One Year Total Current Liabilities		150 854	185 493
Tangible Fixed Assets Depreciation Charge For Period			497

Company staff

Michael K.

Role: Director

Appointed: 13 May 2013

Latest update: 15 March 2023

People with significant control

Michael K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	04 April 2019
Confirmation statement last made up date	21 March 2018

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	13 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 July 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015

Mak Motors (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

HQ address,
2015

Address:

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Mak Motors (leeds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

HQ address, 2015

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015