Mar Motorsport Ltd in Stourbridge, DY9 7ND

Description

Data updated on: 01-11-2023

Mar Motorsport is a firm registered at DY9 7ND Stourbridge at 17a Gainsborough Trading Estate. This business was formed in 2011 and is established under the registration number 07502598. This business has been active on the English market for 13 years now and company state is active. This firm's SIC code is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. 2022/03/31 is the last time when the company accounts were filed.

Our database related to the following firm's MDs suggests there are two directors: Adrian H. and Jenny H. who were appointed on 2012-04-01 and 2011-01-24. Additionally, the managing director's tasks are often helped with by a secretary - Jenny H., who was chosen by this specific firm 12 years ago.

Adrian H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	19 432	50 237	49 468	42 867	26 295	27 244

Balance Sheet
Cash Bank On Hand								54 678	74 373	161 493	222 126	304 808
Current Assets	73 569	224 101	165 031	223 265	190 851	216 137	292 766	309 828	361 962	544 964	689 060	825 017
Debtors	45 763	74 372	64 330	83 509	77 479	72 519		106 836	69 984	135 276	139 855	140 170
Net Assets Liabilities						27 244	33 363	32 091	95 010	190 398	363 550	537 176
Property Plant Equipment								2 916	3 839	4 755	4 966	7 255
Total Inventories								178 314	217 605	248 195	327 079	380 039
Cash Bank In Hand	15 311	46 923	27 934	41 784	27 404	22 250
Net Assets Liabilities Including Pension Asset Liability	19 432	50 237	49 468	42 867	26 295	27 244
Stocks Inventory	12 495	102 806	72 767	97 972	85 968	121 368
Tangible Fixed Assets	237	398	7 443		13 601	14 887

Capital & Reserves
Called Up Share Capital	1	100	100	100	100	100
Profit Loss Account Reserve	19 431	50 137	49 368	42 767	26 195	27 144
Shareholder Funds	19 432	50 237	49 468	42 867	26 295	27 244

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								10 632	11 911	13 495	16 617	19 770
Average Number Employees During Period								5	5	5	5	5
Creditors						200 803	262 554	280 099	270 062	358 864	329 952	293 718
Depreciation Rate Used For Property Plant Equipment									25	25	25	25
Fixed Assets	237	398	7 443	7 947	13 601	14 887	3 889	2 916	3 839	4 755	4 966	7 255
Increase From Depreciation Charge For Year Property Plant Equipment									1 279	1 584	3 122	3 153
Net Current Assets Liabilities	19 195	49 839	43 513	36 508	15 667	15 334	30 212	29 729	91 900	186 100	359 108	531 299
Property Plant Equipment Gross Cost								13 548	15 750	18 250	21 583	27 025
Provisions For Liabilities Balance Sheet Subtotal						2 977	738	554	729	457	524	1 378
Total Additions Including From Business Combinations Property Plant Equipment									2 202	2 500	3 333	5 442
Total Assets Less Current Liabilities	19 432	50 237	50 956	44 456	29 268	30 221	34 101	32 645	95 739	190 855	364 074	538 554
Advances Credits Directors							84 902	114 942	104 402	98 826	37 996
Advances Credits Made In Period Directors								68 000
Advances Credits Repaid In Period Directors								37 960	10 540	5 576	60 830	37 996
Creditors Due Within One Year Total Current Liabilities	54 374
Tangible Fixed Assets Additions	473	560
Tangible Fixed Assets Cost Or Valuation	473	1 033
Tangible Fixed Assets Depreciation	236	635
Tangible Fixed Assets Depreciation Charge For Period	236
Creditors Due Within One Year	54 374	174 262	121 518	186 756	175 184	200 803
Number Shares Allotted	1	100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges			1 488	1 589	2 973	2 977
Share Capital Allotted Called Up Paid	1	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		399

Company staff

Adrian H.

Role: Director

Appointed: 01 April 2012

Latest update: 26 November 2023

Jenny H.

Role: Secretary

Appointed: 24 January 2012

Latest update: 26 November 2023

Jenny H.

Role: Director

Appointed: 24 January 2011

Latest update: 26 November 2023

People with significant control

Adrian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 1 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 February 2017
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Mar Motorsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian H.

Jenny H.

Jenny H.

People with significant control

Adrian H.

Accounts Documents

Company filings

Filing category

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