This particular Mark Berwick Motors Limited business has been operating on the market for 14 years, as it's been established in 2010. Started with Registered No. SC385497, Mark Berwick Motors was set up as a Private Limited Company located in C/o Revolution Rti Limited, Glasgow G2 6LD. This enterprise's registered with SIC code 45112, that means Sale of used cars and light motor vehicles. 2021-09-30 is the last time the company accounts were reported.
Mark Berwick Motors Limited
General information
Name:
Mark Berwick Motors Ltd
Office Address:
C/o Revolution Rti Limited Suite 341, 4th Floor G2 6LD Glasgow
Number: SC385497
Incorporation date: 2010-09-16
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2021-09-30 |
| Currency | |||
| Net Worth | 3 058 | 152 | |
| Balance Sheet | |||
| Cash Bank On Hand | 17 214 | ||
| Current Assets | 110 315 | 166 589 | 134 280 |
| Debtors | 1 390 | 15 653 | 67 186 |
| Net Assets Liabilities | 32 507 | ||
| Other Debtors | 45 699 | ||
| Property Plant Equipment | 4 502 | ||
| Total Inventories | 49 880 | ||
| Cash Bank In Hand | 37 744 | 37 754 | |
| Net Assets Liabilities Including Pension Asset Liability | 3 058 | 152 | |
| Stocks Inventory | 71 181 | 113 182 | |
| Tangible Fixed Assets | 7 555 | 7 304 | |
| Capital & Reserves | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 2 958 | 52 | |
| Shareholder Funds | 3 058 | 152 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 886 | ||
| Average Number Employees During Period | 3 | ||
| Creditors | 105 631 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 668 | ||
| Net Current Assets Liabilities | -4 497 | -7 152 | 28 649 |
| Other Taxation Social Security Payable | 55 922 | ||
| Property Plant Equipment Gross Cost | 17 388 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 644 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 828 | ||
| Total Assets Less Current Liabilities | 3 058 | 152 | 33 151 |
| Trade Creditors Trade Payables | 49 709 | ||
| Trade Debtors Trade Receivables | 21 487 | ||
| Creditors Due Within One Year | 114 812 | 173 741 | |
| Fixed Assets | 7 555 | 7 304 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 145 | ||
| Tangible Fixed Assets Cost Or Valuation | 13 370 | 14 515 | |
| Tangible Fixed Assets Depreciation | 5 815 | 7 211 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 396 | ||
| Amount Specific Advance Or Credit Directors | 13 620 | ||
Company staff
Mark B.
Role: Director
Appointed: 16 September 2010
Latest update: 31 December 2023
People with significant control
Mark B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Katy B.
Notified on
6 April 2016
Ceased on
1 July 2022
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 22 September 2023 |
| Confirmation statement last made up date | 08 September 2022 |
| Annual Accounts 23 June 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
Company filings
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Annual return
Confirmation statement
Incorporation
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Persons with significant control
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Change of registered address from 4/1, 91 Mitchell Street Glasgow G1 3LN Scotland on Wed, 1st Mar 2023 to Suite 341, 4th Floor 93 Hope Street Glasgow G2 6LD (AD01)
filed on: 1st, March 2023
filed on: 1st, March 2023
address
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