Marand Motors Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

The enterprise is widely known under the name of Marand Motors Limited. It first started 44 years ago and was registered under 01533641 as its reg. no. The head office of this firm is based in Leicester. You can contact it at Christopher House, 94b London Road. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. 2022-07-31 is the last time when account status updates were filed.

Currently, the directors chosen by the following company are as follow: Marian M. , Mark K. chosen to lead the company in 2018, Gilbert O. chosen to lead the company in 1991 and Peter M.. What is more, the managing director's responsibilities are constantly aided with by a secretary - Marita O., who was chosen by the company in 2001.

Gil O. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 102	272 922	303 405	221 407	362 237

Balance Sheet
Cash Bank On Hand					1 230	1 230	1 230	1 232	1 232	1 232	1 232
Current Assets	669 961	621 919	698 562	780 071	327 710	219 058	282 657	237 940	226 881	325 639	318 068
Debtors	668 734	620 692	697 332	778 839	326 480	217 828	281 427	236 708	6 970	226	1 563
Net Assets Liabilities					381 714	303 545	243 215	206 726	277 540	423 669	504 240
Other Debtors					101	76	77	160	6 970	226	1 563
Cash Bank In Hand	1 227	1 227	1 230	1 232	1 230
Net Assets Liabilities Including Pension Asset Liability	298 102	272 922	303 405	221 407	362 237

Capital & Reserves
Called Up Share Capital	12 500	12 500	12 500	12 500	12 500
Profit Loss Account Reserve	285 602	260 422	290 905	208 907	349 737
Shareholder Funds	298 102	272 922	303 405	221 407	362 237

Other Financial Data
Average Number Employees During Period						1	3	3	3	3	3
Corporation Tax Payable											2 178
Corporation Tax Recoverable								159
Creditors					471 854	410 049	375 665	360 959	375 741	317 723	273 760
Current Asset Investments								236 548	218 679	324 181	315 273
Investments Fixed Assets	723 423	723 423	723 423	723 423	623 344	605 426	422 517	425 536	483 822	491 326	511 887
Investments In Group Undertakings					623 344	605 426	422 517	425 536	218 679	324 181	315 273
Investments In Group Undertakings Participating Interests								425 536	483 822	491 326	511 887
Net Current Assets Liabilities	534 679	509 499	539 982	707 984	210 747	108 168	196 363	142 149	169 459	250 066	266 113
Other Creditors					471 854	410 049	375 665	360 959	375 741	317 723	273 760
Total Assets Less Current Liabilities	1 258 102	1 232 922	1 263 405	1 431 407	853 568	713 594	618 880	567 685	653 281	741 392	778 000
Accounting Period Subsidiary	2 012	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings					326 379	217 752	281 350	236 548
Creditors Due After One Year	960 000	960 000	960 000	1 210 000	471 854
Creditors Due Within One Year	135 282	112 420	158 580	72 087	116 963
Nominal Value Shares Issued Specific Share Issue								1
Number Shares Allotted		250	250	250	250
Number Shares Issued But Not Fully Paid								50
Number Shares Issued Fully Paid								50
Number Shares Issued Specific Share Issue								50
Par Value Share		1	1	1	1			1
Share Capital Allotted Called Up Paid	250	250	250	250	250

Company staff

Marian M.

Role: Director

Latest update: 7 January 2024

Mark K.

Role: Director

Appointed: 01 November 2018

Latest update: 7 January 2024

Marita O.

Role: Secretary

Appointed: 01 January 2001

Latest update: 7 January 2024

Gilbert O.

Role: Director

Appointed: 19 September 1991

Latest update: 7 January 2024

Peter M.

Role: Director

Appointed: 19 September 1991

Latest update: 7 January 2024

People with significant control

Gil O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16 October 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	28 January 2016
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Marand Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian M.

Mark K.

Marita O.

Gilbert O.

Peter M.

Karen W.

Marian M.

People with significant control

Gil O.

Accounts Documents

Company filings

Filing category

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