Marc Paul Motors Limited in Kingston Upon Thames, KT1 4AS

Description

Data updated on: 01-11-2023

The firm is located in Kingston Upon Thames registered with number: 03436362. The firm was started in the year 1997. The headquarters of this firm is situated at 1 Park Road Hampton Wick. The zip code is KT1 4AS. This company's registered with SIC code 45112 - Sale of used cars and light motor vehicles. Marc Paul Motors Ltd released its account information for the financial year up to September 30, 2022. The business latest annual confirmation statement was filed on September 18, 2023.

As for this specific company, all of director's duties have so far been executed by Marc M. who was formally appointed on 18th September 1997.

Marc M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	322 037	331 340	326 016	340 802

Balance Sheet
Cash Bank On Hand				114 218	110 029	83 422	63 601	113 196	142 084
Current Assets	181 103	176 019	153 151	164 734	181 054	162 947	206 501	206 555	255 121
Debtors	10 750	500	18 465	1 350	9 975	24 225	37 500	65 234	37 937
Net Assets Liabilities						339 393	332 983	326 455	357 405
Property Plant Equipment					247	164	519	666	395
Total Inventories				21 555	48 163	55 300	105 400	28 125	75 100
Cash Bank In Hand	120 853	137 644	122 111	114 104
Net Assets Liabilities Including Pension Asset Liability	322 037	331 340	326 016	340 802
Stocks Inventory	49 500	37 875	12 575	49 280
Tangible Fixed Assets	320	320	260

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	321 937	331 240	325 916
Shareholder Funds	322 037	331 340	326 016	340 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 186	2 269	2 352	2 580	2 934	3 205
Average Number Employees During Period							1	1	1
Creditors				64 890	58 317	64 121	50 000	35 507	26 667
Fixed Assets	240 723	240 723	240 663	240 403	240 650	240 567	240 922	241 069	239 750
Increase Decrease From Other Changes Investment Property Fair Value Model									-1 048
Increase From Depreciation Charge For Year Property Plant Equipment					83	83	228	354	271
Investment Property				240 403	240 403	240 403	240 403	240 403	239 355
Investment Property Fair Value Model					240 403	240 403	240 403	240 403	239 355
Net Current Assets Liabilities	142 188	144 087	130 938	138 641	109 850	98 826	142 061	120 893	144 322
Number Shares Issued Fully Paid					100
Par Value Share					1
Property Plant Equipment Gross Cost				2 186	2 516	2 516	3 099	3 600
Total Additions Including From Business Combinations Property Plant Equipment					330		583	501
Total Assets Less Current Liabilities	382 911	384 810	371 601	379 044	350 500	339 393	382 983	361 962	384 072
Creditors Due After One Year	60 874	53 470	45 585	38 242
Creditors Due Within One Year	38 915	31 932	22 213	26 093
Investments Fixed Assets	240 403	240 403	240 403	240 403
Other Aggregate Reserves			325 916	340 702
Tangible Fixed Assets Cost Or Valuation	2 186	2 186	2 186
Tangible Fixed Assets Depreciation	1 866	1 866	1 926
Tangible Fixed Assets Depreciation Charged In Period			60

Company staff

Marc M.

Role: Director

Appointed: 18 September 1997

Latest update: 8 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 18 September 1997

Resigned: 18 September 1997

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 18 September 1997

Resigned: 18 September 1997

Address: London, NW11 7TJ

Latest update: 8 March 2024

Michael M.

Role: Secretary

Appointed: 18 September 1997

Resigned: 08 December 2008

Latest update: 8 March 2024

People with significant control

Marc M.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 February 2016
Annual Accounts 14 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 May 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Marc Paul Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc M.

Temple Secretaries Limited

Company Directors Limited

Michael M.

People with significant control

Marc M.

Accounts Documents

Company filings

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