Man2automotive Limited in Tadley, RG26 5GJ

Description

Data updated on: 01-11-2023

Man2automotive has been on the market for at least 11 years. Registered under company registration number 08448990, this company is classified as a Private Limited Company. You can reach the office of the company during office hours at the following address: Unit 19, Folly Farm Kingsclere Road Ramsdell, RG26 5GJ Tadley. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. 2022-03-31 is the last time when the company accounts were reported.

Regarding this firm, all of director's tasks have so far been done by Alex C. who was formally appointed in 2013.

Alex C. is the individual who controls 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	2 359	2 733	-6 235

Balance Sheet
Cash Bank In Hand	8 948	8 981	6 691
Cash Bank On Hand			6 691	17 513	11 044	14 809
Current Assets	21 624	24 860	14 528	50 398	48 825	37 053
Debtors	8 576	10 980	3 210	3 980	9 279	6 242
Intangible Fixed Assets	4 500	3 000	1 500
Property Plant Equipment			19 276	14 167	9 748	8 660
Stocks Inventory	4 100	4 899	4 627
Tangible Fixed Assets	20 273	19 822	19 276
Total Inventories			4 627	28 905	28 502	16 002

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 259	2 633	-6 335
Shareholder Funds	2 359	2 733	-6 235

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 500	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			14 303	19 912	24 331	26 417
Average Number Employees During Period					1	1
Creditors			41 539	43 507	35 161	28 153
Creditors Due Within One Year	44 038	44 949	41 539
Fixed Assets	24 773	22 822	20 776	14 167	9 748	8 660
Increase From Amortisation Charge For Year Intangible Assets				1 500
Increase From Depreciation Charge For Year Property Plant Equipment				5 609		2 086
Intangible Assets			1 500
Intangible Assets Gross Cost			6 000		6 000
Intangible Fixed Assets Additions	6 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	4 500
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	6 000	6 000
Net Current Assets Liabilities	-22 414	-20 089	-27 011	6 891	13 664	8 900
Number Shares Allotted	100	100	100
Other Creditors			37 542	35 419	31 154	26 803
Other Taxation Social Security Payable			1 317	7 988	3 824	843
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			33 579	34 079	34 079	35 077
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	24 219	4 350	5 010
Tangible Fixed Assets Cost Or Valuation	24 219	28 569	33 579
Tangible Fixed Assets Depreciation	3 946	8 747	14 303
Tangible Fixed Assets Depreciation Charged In Period	3 946	4 801	5 556
Total Additions Including From Business Combinations Property Plant Equipment				500		998
Total Assets Less Current Liabilities	2 359	2 733	-6 235	21 058	23 412	17 560
Trade Creditors Trade Payables			2 680	100	183	507
Trade Debtors Trade Receivables			3 210	3 980	9 279	6 242

Company staff

Alex C.

Role: Director

Appointed: 18 March 2013

Latest update: 7 February 2024

People with significant control

Alex C.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 9 September 2014
Start Date For Period Covered By Report	18 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 September 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Man2automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex C.

People with significant control

Alex C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Man2automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alex C.

People with significant control

Alex C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2014