Marchend Motors Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Marchend Motors came into being in 2006 as a company enlisted under no 05902951, located at WV1 4SB Wolverhampton at Granville House. It has been in business for eighteen years and its state is active. The enterprise's registered with SIC code 45200 - Maintenance and repair of motor vehicles. The firm's most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-10-26.

As mentioned in this particular enterprise's register, since 2023 there have been two directors: Lee G. and Anthony B.. What is more, the director's duties are supported by a secretary - Anthony B., who was selected by the following limited company on 2006-08-11.

Lee G. 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	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 727	10 284	8 436	9 873	4 109	2 008

Balance Sheet
Cash Bank In Hand	9 315	12 667	6 399	7 218	2 992	5 875
Cash Bank On Hand						5 875	17 872	10 764	14 405	23 281	36 490	6 561	37 388
Current Assets	26 611	23 028	13 059	17 663	15 222	22 501	25 147	25 819	29 737	31 072	75 195	12 366	47 519
Debtors	15 496	8 761	5 010	8 845	10 430	14 826	5 275	13 055	13 082	5 541	36 430	3 305	7 831
Intangible Fixed Assets	13 750	11 250	8 750	6 250	3 750	1 250
Net Assets Liabilities						2 008	8 848	13 982	10 006	10 453	1 351	945	200
Net Assets Liabilities Including Pension Asset Liability	11 727	10 284	8 436	9 873	4 109	2 008
Other Debtors						1 100
Property Plant Equipment						6 827	5 223	8 001	5 745	6 896	6 419	57 310
Stocks Inventory	1 800	1 600	1 650	1 600	1 800	1 800
Tangible Fixed Assets	18 827	14 100	9 744	8 189	6 858	6 827
Total Inventories						1 800	2 000	2 000	2 250	2 250	2 275	2 500	2 300

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 627	10 184	8 336	9 773	4 009	1 908
Shareholder Funds	11 727	10 284	8 436	9 873	4 109	2 008

Other Financial Data
Accrued Liabilities						2 260	2 278	2 347	3 275	4 338	2 799	7 600	2 621
Accumulated Amortisation Impairment Intangible Assets						23 750	25 000	25 000	25 000	25 000	25 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment						39 964	41 936	45 007	46 413	47 984	50 137	53 085	47 531
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-182	541
Average Number Employees During Period							5	4	5	4	4	4	4
Bank Borrowings Overdrafts											11 274	11 160	20 802
Corporation Tax Payable						4 943	4 189
Creditors						28 182	21 316	19 091	24 996	26 730	38 726	30 507	20 802
Creditors Due Within One Year		37 173	22 744	21 931	21 492	28 182
Disposals Decrease In Depreciation Impairment Property Plant Equipment									781	602
Disposals Property Plant Equipment									950	650		39 090
Dividends Paid							7 700
Fixed Assets	32 577	25 350	18 494	14 439	10 608	8 077	5 223	8 001	5 745	6 896	6 419	57 310	43 761
Increase From Amortisation Charge For Year Intangible Assets							1 250
Increase From Depreciation Charge For Year Property Plant Equipment							1 972	3 071	2 187	2 173	2 153	2 948	1 121
Intangible Assets						1 250
Intangible Assets Gross Cost						25 000	25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 250	13 750	16 250	18 750	21 250	23 750
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-19 450	-14 145	-9 685	-4 268	-6 270	-5 681	3 831	6 728	4 741	4 342	34 192	-25 858	-15 017
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							11	27	1 117	1 106	1 109	96	745
Other Taxation Social Security Payable						2 298	2 876	6 460	7 851	9 332	13 655	4 591	13 341
Par Value Share			1	1	1	1	1
Prepayments						120	79	79	3 171		575	487	2 777
Profit Loss							14 540
Property Plant Equipment Gross Cost						46 791	47 159	53 008	52 158	54 880	56 556	110 395	111 515
Provisions						388	206	747
Provisions For Liabilities Balance Sheet Subtotal						388	206	747	480	785	534		7 742
Provisions For Liabilities Charges	1 400	921	373	298	229	388
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	47 762	47 412	41 971	43 251	44 364	46 791
Tangible Fixed Assets Depreciation	28 935	33 312	32 227	35 062	37 506	39 964
Total Additions Including From Business Combinations Property Plant Equipment							368	5 849	100	3 372	1 676	92 929	1 120
Total Assets Less Current Liabilities	13 127	11 205	8 809	10 171	4 338	2 396	9 054	14 729	10 486	11 238	40 611	31 452	28 744
Trade Creditors Trade Payables						7 764	11 918	10 257	12 753	11 032	12 166	9 155	16 427
Trade Debtors Trade Receivables						13 606	5 196	11 242	6 406	5 541	4 032	2 818	5 054
Creditors Due Within One Year Total Current Liabilities	46 061	37 173
Intangible Fixed Assets Amortisation Charged In Period		2 500
Tangible Fixed Assets Additions		1 650
Tangible Fixed Assets Depreciation Charge For Period		4 877
Tangible Fixed Assets Depreciation Disposals		-500
Tangible Fixed Assets Disposals		-2 000

Company staff

Lee G.

Role: Director

Appointed: 21 November 2023

Latest update: 27 March 2024

Anthony B.

Role: Secretary

Appointed: 11 August 2006

Latest update: 27 March 2024

right to manage directors

Anthony B.

Notified on 28 October 2016

Ceased on 21 November 2023

Nature of control:

1/2 or less of shares

Lorraine B.

Notified on 28 October 2016

Ceased on 21 November 2023

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	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 November 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 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Marchend Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Anthony B.

Anthony B.

Suzanne B.

Kevin B.

Lorraine B.

People with significant control

Lee G.

Anthony B.

Lorraine B.

Accounts Documents

Company filings

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