Martin-cooke (car Repairs) Limited in Liverpool, L23 0QX

Description

Data updated on: 01-11-2023

Martin-cooke (car Repairs) came into being in 1984 as a company enlisted under no 01829732, located at L23 0QX Liverpool at 59 Myers Road East. It has been in business for fourty years and its current status is active. The enterprise's classified under the NACE and SIC code 45200 meaning Maintenance and repair of motor vehicles. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was released on 2023-02-28.

According to this firm's executives data, since February 1991 there have been two directors: Joseph C. and Alan M.. To help the directors in their tasks, the company has been utilizing the skillset of Joseph C. as a secretary.

Executives who have control over the firm are as follows: Alan M. owns 1/2 or less of company shares. Joseph C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	121 980	108 664	100 625	96 350	99 784	89 597

Balance Sheet
Current Assets	220 115	199 901	198 630	192 624	190 254	181 200	174 032	171 262	198 334	220 940	191 565	232 863
Cash Bank In Hand	167 396	173 742	177 008	172 296	165 319
Debtors	13 164	11 819	14 155	11 603	11 167
Net Assets Liabilities Including Pension Asset Liability	121 980	108 664	100 625	96 350	99 784	89 597
Stocks Inventory	39 555	14 340	7 467	8 725	21 933
Tangible Fixed Assets	2 368	5 986	4 455	3 343	2 509

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	121 880	108 564	100 525	96 250	99 684
Shareholder Funds	121 980	108 664	100 625	96 350	99 784	89 597

Other Financial Data
Total Fixed Assets Additions		5 615
Total Fixed Assets Cost Or Valuation	95 678	98 293	98 293	98 293	98 293
Total Fixed Assets Depreciation	93 310	92 307	93 838	94 950	95 784
Total Fixed Assets Depreciation Charge In Period		1 996	1 531	1 112	834
Total Fixed Assets Depreciation Disposals		-2 999
Total Fixed Assets Disposals		-3 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 125	1 641	1 668	953	1 087	1 364	1 514
Average Number Employees During Period								3	3	3	3	5
Creditors						98 979	99 303	101 913	103 043	107 052	32 277	29 205
Fixed Assets	2 368	5 986	4 455	3 343	2 509	1 883	1 257	944	709	533	401	1 361
Net Current Assets Liabilities	119 612	102 678	96 170	93 007	100 054	89 839	82 768	77 521	101 767	116 909	163 512	208 417
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					8 165	7 618	8 039	8 172	6 476	3 021	4 224	4 759
Total Assets Less Current Liabilities	121 980	108 664	100 625	96 350	102 563	91 722	84 025	78 465	102 476	117 442	163 913	209 778
Advances Credits Directors					43 611	43 611	87 114	87 114	87 114	87 114	114	4 114
Advances Credits Made In Period Directors											87 000	4 000
Creditors Due Within One Year Total Current Liabilities	100 503	97 223	102 460	99 617	101 144
Tangible Fixed Assets Additions		5 615
Tangible Fixed Assets Cost Or Valuation	95 678	98 293	98 293	98 293	98 293
Tangible Fixed Assets Depreciation	93 310	92 307	93 838	94 950	95 784
Tangible Fixed Assets Depreciation Charge For Period		1 996	1 531	1 112	834
Tangible Fixed Assets Depreciation Disposals		-2 999
Tangible Fixed Assets Disposals		-3 000
Accruals Deferred Income					2 779	2 125
Creditors Due Within One Year					98 365	98 979

Company staff

Joseph C.

Role: Secretary

Latest update: 28 January 2024

Joseph C.

Role: Director

Appointed: 28 February 1991

Latest update: 28 January 2024

Alan M.

Role: Director

Appointed: 28 February 1991

Latest update: 28 January 2024

People with significant control

Alan M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Joseph C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 31 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	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Martin-cooke (car Repairs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph C.

Joseph C.

Alan M.

People with significant control

Alan M.

Joseph C.

Accounts Documents

Company filings

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