Martin Healey Vehicle Adaptations Ltd in Darlington, DL1 4PJ

Description

Data updated on: 01-11-2023

Martin Healey Vehicle Adaptations Ltd has been on the British market for ten years. Registered under the number 09359602 in 2014, the company is based at Unit I4, Darlington DL1 4PJ. This business's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Martin Healey Vehicle Adaptations Limited reported its account information for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2022-12-17.

Since 2014-12-17, this company has only been supervised by an individual managing director: Martin H. who has been with it for ten years.

Martin H. is the individual who has control over 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	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
Net Worth	35 569	69 641

Balance Sheet
Cash Bank In Hand	78 027
Current Assets	101 151	156 040	148 681	187 072	195 101	202 643	243 006	354 162
Debtors	21 074
Intangible Fixed Assets	9 000
Stocks Inventory	2 050
Tangible Fixed Assets	18 005
Net Assets Liabilities		69 641	92 900	99 352	137 501	154 059	131 369	154 532
Net Assets Liabilities Including Pension Asset Liability	35 569	69 641

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	35 569
Shareholder Funds	35 569	69 641

Other Financial Data
Creditors Due Within One Year	92 587	111 838
Fixed Assets	27 005	25 439	23 511	40 897	29 674	49 404	35 631	16 011
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	8 564	44 202	69 389	58 455	107 637	104 655	95 738	138 521
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	22 600
Tangible Fixed Assets Cost Or Valuation	22 600
Tangible Fixed Assets Depreciation	4 595
Tangible Fixed Assets Depreciation Charged In Period	4 595
Total Assets Less Current Liabilities	35 569	69 641	92 900	99 352	137 311	154 059	131 369	154 532
Average Number Employees During Period				4	4	4	4	4
Creditors		111 838	79 292	128 617	87 274	97 988	147 268	215 641

Company staff

Martin H.

Role: Director

Appointed: 17 December 2014

Latest update: 16 April 2024

People with significant control

Martin H.

Notified on 17 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Martin Healey Vehicle Adaptations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

People with significant control

Martin H.

Accounts Documents

Company filings

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