Mark Hendy Car Repairs Limited in Bristol, BS14 8JU

Description

Data updated on: 01-11-2023

Mark Hendy Car Repairs is a firm located at BS14 8JU Bristol at 37 Harrington Avenue. This enterprise has been in existence since 2004 and is established under reg. no. 05015147. This enterprise has been operating on the British market for 20 years now and the status at the time is active. It 's been 3 years that Mark Hendy Car Repairs Limited is no longer recognized under the name Mark Hendy Car Sales & Repairs. The company's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. February 28, 2022 is the last time company accounts were filed.

Right now, this particular company is managed by one director: Mark H., who was assigned this position on 2004-02-01. Additionally, the managing director's assignments are regularly aided with by a secretary - Theresa H., who joined the company in February 2004.

Nark H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mark Hendy Car Repairs Limited 2021-08-02
Mark Hendy Car Sales & Repairs Limited 2004-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					511	1 328	2 604	1 865	1 617	1 617			-5 280
Current Assets	1 250	1 100	3 128	5 062	2 211	2 428	3 704	2 965	2 717	2 717	1 100	1 100	-1 984
Debtors	750	600	450	1 200	1 200	600	600	600	600	600	600	600	2 796
Net Assets Liabilities					96	232	-13 832	-22 749	-33 101	-33 101	-36 878	-37 327	-27 698
Property Plant Equipment							2 460	2 017	1 654	1 654	4 636	3 802	3 118
Total Inventories					500	500	500	500	500	500	500	500	500
Cash Bank In Hand			2 178	3 362	511
Intangible Fixed Assets	8 000	8 000	8 000	8 000	8 000
Net Assets Liabilities Including Pension Asset Liability	483	339	157	105	96
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	983

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	383	239	57	5	-4

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000
Accumulated Depreciation Impairment Property Plant Equipment					5 010	5 010	5 550	5 993	6 356	6 356	7 374	8 208	5 332
Additions Other Than Through Business Combinations Property Plant Equipment							3 000				4 000
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings											13 500	12 792	10 116
Bank Overdrafts					8 320	4 723	3 968				4 430	3 032	11 354
Creditors					10 115	2 196	19 996	27 731	37 472	37 472	29 114	29 437	18 716
Increase From Amortisation Charge For Year Intangible Assets						8 000
Increase From Depreciation Charge For Year Property Plant Equipment							540	443	363		1 018	834	684
Intangible Assets					8 000
Intangible Assets Gross Cost					8 000	8 000
Net Current Assets Liabilities	-8 500	-7 661	-7 843	-7 895	-7 904	232	-16 292	-24 766	-34 755	-34 755	-28 014	-28 337	-20 700
Other Creditors					555	-6 185	14 424	26 534	36 229	36 229	22 132	21 269	575
Property Plant Equipment Gross Cost					5 010	5 010	8 010	8 010	8 010	8 010	12 010	12 010	8 450
Taxation Social Security Payable					560	2 283	634	477	373	373	1 532	3 516	2 592
Total Assets Less Current Liabilities										-33 101	-23 378	-24 535	-17 582
Trade Creditors Trade Payables					680	1 375	970	720	870	870	1 020	1 620	4 195
Trade Debtors Trade Receivables					1 200	600	600	600	600	600	600	600	2 796
Capital Employed	483	339	157	105	96
Creditors Due Within One Year	9 750	8 761	10 971	12 957	10 115
Fixed Assets	8 983	8 000
Intangible Fixed Assets Cost Or Valuation	8 000	8 000	8 000	8 000	8 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		450
Tangible Fixed Assets Cost Or Valuation	4 560	5 010	5 010	5 010	5 010
Tangible Fixed Assets Depreciation	3 577	5 010	5 010	5 010	5 010
Tangible Fixed Assets Depreciation Charged In Period		1 433

Company staff

Theresa H.

Role: Secretary

Appointed: 01 February 2004

Latest update: 27 April 2024

Mark H.

Role: Director

Appointed: 01 February 2004

Latest update: 27 April 2024

People with significant control

Nark H.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 9 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	9 November 2013
Annual Accounts 9 November 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	9 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	16 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Mark Hendy Car Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa H.

Mark H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nark H.

Accounts Documents

Company filings

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