Mak's Mot Centre Ltd in Isleworth, TW7 4QJ

Description

Data updated on: 01-11-2023

The company is widely known under the name of Mak's Mot Centre Ltd. The company was started fourteen years ago and was registered under 07385993 as its registration number. This particular headquarters of this company is based in Isleworth. You may find them at 171 Jersey Road. This enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-02-28 is the last time account status updates were reported.

On 24th July 2017, the company was searching for a Motor Mechanic to fill a full time vacancy in the automotive sales and repair in Hayes, London. They offered a full time job with wage from £11.3 to £12.8 per hour. The offered job position required experienced worker. Mak's Mot Centre required people with no less then two years of job experience.

Mahnaaz K. and Mohamed K. are registered as the firm's directors and have been cooperating as the Management Board since 2010-09-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	32 093	25 651	33 836	29 714	26 789	150 515	45 570	116 591
Current Assets	57 108	49 528	59 527	60 847	63 128	178 806	77 798	162 577
Debtors	22 315	20 377	21 941	27 533	32 539	25 091	28 428	41 386
Net Assets Liabilities					36 466	77 196	54 925	65 572
Other Debtors	18 406	17 507	14 909	15 438	15 695	14 536	15 764	15 213
Property Plant Equipment	54 950	49 903	54 001	55 607	49 470
Total Inventories	2 700	3 500	3 750	3 600	3 800	3 200	3 800	4 600

Other Financial Data
Director Remuneration	20 040	21 120	21 120	21 120	21 120	20 768	21 120	21 120
Accrued Liabilities	1 400	1 500	1 500	1 500	1 559	1 544	1 882	24 096
Accumulated Depreciation Impairment Property Plant Equipment	34 153	40 578	47 325	52 356	59 034	63 391	67 425	2 256
Administrative Expenses	91 495	101 356	104 553	109 644	114 522	98 815	104 302	126 447
Average Number Employees During Period	4	4	5	5	6	5	6	6
Bank Borrowings						50 000	42 500	22 141
Bank Borrowings Overdrafts							10 000	10 359
Comprehensive Income Expense	14 798	12 125	19 557	17 125	7 789	60 730	17 729	50 647
Corporation Tax Payable	4 123	3 938	3 312	3 308	2 934	14 405	5 012	12 899
Cost Inventories Recognised As Expense Gross	61 653	68 156	67 412	84 830	111 367	94 738	109 416	149 823
Cost Sales	61 653	68 156	67 412	84 830	111 367	94 738	109 416	149 823
Creditors	92 188	77 436	81 976	77 777	76 132	50 000	42 500	22 141
Current Tax For Period	4 013	3 938	3 312	3 308	2 934	14 404	5 011	12 899
Depreciation Expense Property Plant Equipment	6 840	6 425	6 747	7 345	6 678	6 852	6 796	6 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 314		2 495	2 762
Disposals Property Plant Equipment				4 195		2 942	3 778
Distribution Costs	53 681	58 340	57 984	66 992	77 580	76 097	89 570	83 976
Dividends Paid	10 000	10 000	10 000	10 000	10 000	20 000	40 000	40 000
Dividends Paid On Shares Interim	10 000	10 000	10 000	10 000	10 000	20 000	40 000	40 000
Gain Loss On Disposals Property Plant Equipment	-440			-1 881		-447	-1 016
Gross Profit Loss	163 987	175 759	185 406	196 505	202 325	217 078	209 775	274 846
Increase Decrease In Property Plant Equipment		1 378	10 845	10 832	541	7 460	2 354
Increase From Depreciation Charge For Year Property Plant Equipment		6 425	6 747	7 345	6 678	6 852	6 796	188
Interest Expense On Bank Loans Similar Borrowings							882	947
Interest Payable Similar Charges Finance Costs							882	947
Net Current Assets Liabilities	-35 080	-27 908	-22 449	-16 930	-13 004	77 565	53 252	49 636
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Operating Profit Loss						75 134	23 622	64 493
Other Operating Income Format1				564	500	32 968	7 719	70
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs			499	2 431	2 553	3 022	1 605	1 061
Profit Loss	14 798	12 125	19 557	17 125	7 789	60 730	17 729	50 647
Profit Loss On Ordinary Activities Before Tax	18 811	16 063	22 869	20 433	10 723	75 134	22 740	63 546
Property Plant Equipment Gross Cost	89 103	90 481	101 326	107 963	108 504	113 022	111 598
Property Plant Equipment Including Right-of-use Assets				55 607	49 470	49 631	44 173	563
Social Security Costs	376	2 070	1 751	1 931	532	726	6 184	1 129
Staff Costs Employee Benefits Expense	67 318	80 136	79 879	88 876	99 490	97 403	111 424	105 722
Taxation Social Security Payable	104	108	1 654	1 065	3 862	3 674	3 667	942
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 013	3 938	3 312	3 308	2 934	14 404	5 011	12 899
Total Assets						49 631	44 173
Total Assets Less Current Liabilities	19 870	21 995	31 552	38 677	36 466	127 196	97 425	87 713
Total Operating Lease Payments	107			433
Trade Creditors Trade Payables	8 829	3 696	1 574	2 391	4 343	6 825	4 822	5 080
Trade Debtors Trade Receivables	3 909	2 870	7 032	12 095	16 844	10 555	12 664	26 173
Turnover Revenue	225 640	243 915	252 818	281 335	313 692	311 816	319 191	424 669
Total Additions Including From Business Combinations Property Plant Equipment						2 750

Company staff

Mahnaaz K.

Role: Director

Appointed: 23 September 2010

Latest update: 15 February 2024

Mohamed K.

Role: Director

Appointed: 23 September 2010

Latest update: 15 February 2024

People with significant control

Executives with significant control over the firm are: Mohamed K. owns 1/2 or less of company shares. Mahnaaz K. owns 1/2 or less of company shares.

Mohamed K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mahnaaz K.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Motor Mechanic in Hayes, posted on Monday 24th July 2017
Region / City	London, Hayes
Industry	Automotive sales and repair
Salary	From £22000.00 to £25000.00 per year
Experience	at least two years
Job type	full time
Career level	experienced (non-managerial)
Job contact info	Naaz Kamora

Mak's Mot Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mahnaaz K.

Mohamed K.

People with significant control

Mohamed K.

Mahnaaz K.

Accounts Documents

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