Martin's Car Services Limited in Milton Keynes, MK12 5LX

Description

Data updated on: 01-11-2023

The exact day this company was started is 2019-06-06. Established under number 12036736, it is registered as a Private Limited Company. You can contact the main office of this firm during business times at the following location: Unit 4 Old Fire Station Stratford Road Wolverton, MK12 5LX Milton Keynes. This business's classified under the NACE and SIC code 45200, that means Maintenance and repair of motor vehicles. The latest accounts were submitted for the period up to June 30, 2022 and the most recent annual confirmation statement was submitted on June 24, 2023.

Thus far, the business has only been guided by one managing director: Sokol G. who has been supervising it for 5 years.

Sokol G. 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	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	53 331	10 715	5 498	10 262
Current Assets	73 781	77 496	41 416	29 292
Debtors		35 563	7 150
Net Assets Liabilities	-24 213	4 962	2 515	274
Other Debtors		7 988	7 988
Property Plant Equipment	2 874	2 357	1 932	1 585
Total Inventories	20 450	23 230	20 780	19 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		517	942	1 289
Additions Other Than Through Business Combinations Property Plant Equipment	2 874
Average Number Employees During Period	2	2	2	1
Bank Borrowings	50 000	37 787	39 167	29 167
Bank Overdrafts		11 274
Creditors	50 868	37 104	-6 322	1 436
Increase From Depreciation Charge For Year Property Plant Equipment		517	425	347
Net Current Assets Liabilities	22 913	40 392	39 750	27 856
Other Creditors	49 632	22 930		5 500
Property Plant Equipment Gross Cost	2 874	2 874	2 874	2 874
Taxation Social Security Payable	249	1 028	-157	-150
Total Assets Less Current Liabilities	25 787	42 749	41 682	29 441
Trade Creditors Trade Payables	987	1 872	1 823	-3 914
Trade Debtors Trade Receivables		35 563	7 150

Company staff

Sokol G.

Role: Director

Appointed: 06 June 2019

Latest update: 18 March 2024

People with significant control

Sokol G.

Notified on 6 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-10
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Martin's Car Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sokol G.

People with significant control

Sokol G.

Accounts Documents

Company filings

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