Marchwey Motor Centre Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

The enterprise operates as Marchwey Motor Centre Limited. The company was started seventeen years ago and was registered under 06061633 as its registration number. This office of this firm is located in Bristol. You may visit it at 52a High Street, Westbury On Trym. The company's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. 2023-01-31 is the last time when account status updates were filed.

Regarding to this particular limited company, all of director's tasks up till now have been carried out by Suzanne A. and Michael A.. When it comes to these two executives, Suzanne A. has carried on with the limited company for the longest period of time, having been a vital part of directors' team since January 2007. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Suzanne A. as a secretary since 2007.

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	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	2 521	7 177	2 785		8 316

Balance Sheet
Cash Bank In Hand	1 967	2 774	2 443		20 275
Debtors	30 066	42 593	37 046		6 180
Net Assets Liabilities						6 735	2 112	365	933	29 689	26 708	67 623
Stocks Inventory	500	500	500		620
Tangible Fixed Assets	9 134	8 516	6 893	4 870	3 653
Trade Debtors					6 180
Current Assets	32 533	45 867	39 989
Net Assets Liabilities Including Pension Asset Liability	2 521	7 177	2 785

Capital & Reserves
Called Up Share Capital	2	2	2		2
Profit Loss Account Reserve	2 519	7 175	2 783		8 314
Shareholder Funds	2 521	7 177	2 785		8 316

Other Financial Data
Average Number Employees During Period										6	6	6
Creditors						-28 650	-19 233	-18 496	-17 998	-30 681	-26 294	-72 118
Creditors Due Within One Year	35 646	45 706	44 097		22 412
Net Current Assets Liabilities	-3 113	161	-4 108		4 663	-28 650	1 319	-710	-8 753	54 758	39 671	29 668
Number Shares Allotted		2	2		2
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	2	2	2		2
Tangible Fixed Assets Cost Or Valuation	20 102	21 473	21 873	20 234
Tangible Fixed Assets Depreciation	10 968	12 957	14 980	15 364	16 581
Tangible Fixed Assets Depreciation Charged In Period		1 989	2 023		1 217
Total Assets Less Current Liabilities	6 021	8 677	2 785		5 876	7 998	3 375	1 628	5 179	71 277	56 717	92 564
Creditors Due After One Year	3 500	1 500
Fixed Assets	9 134	8 516	6 893
Tangible Fixed Assets Additions		1 371	400

Company staff

Suzanne A.

Role: Director

Appointed: 23 January 2007

Latest update: 8 April 2024

Suzanne A.

Role: Secretary

Appointed: 23 January 2007

Latest update: 8 April 2024

Michael A.

Role: Director

Appointed: 23 January 2007

Latest update: 8 April 2024

People with significant control

Executives with significant control over the firm are: Susan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	14 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 October 2014
Annual Accounts 07/09/2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	07/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 30/10/2017
Date Approval Accounts	30/10/2017

Marchwey Motor Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne A.

Suzanne A.

Michael A.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Susan A.

Michael A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode