M.a.s. Motorist Centre Limited in Hampshire, SO19 2QD

Description

Data updated on: 01-11-2023

Located at 53 Spring Road, Hampshire SO19 2QD M.a.s. Motorist Centre Limited is categorised as a Private Limited Company issued a 02280702 Companies House Reg No. It was established 36 years ago. The name of this business was changed in the year 1999 to M.a.s. Motorist Centre Limited. This enterprise previous name was Regent Distribution Services. The enterprise's declared SIC number is 45320 which stands for Retail trade of motor vehicle parts and accessories. M.a.s. Motorist Centre Ltd reported its latest accounts for the period that ended on Tue, 31st Jan 2023. The business most recent annual confirmation statement was filed on Thu, 17th Nov 2022.

Ben B. is this particular enterprise's single managing director, who was appointed on 2003-08-08. Since June 1992 Andrew R., had been responsible for a variety of tasks within this limited company till the resignation in 1995. Additionally a different director, specifically Betty B. quit twenty five years ago. In order to provide support to the directors, this particular limited company has been utilizing the expertise of Gregory B. as a secretary since December 2015.

Previous company's names
M.a.s. Motorist Centre Limited 1999-01-22
Regent Distribution Services Limited 1988-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 674	44 697	47 964	53 406	60 915	78 383

Balance Sheet
Current Assets	50 421	44 143	41 933	47 470	59 841	60 068	55 755	73 524	111 133	117 475	79 009	90 787
Net Assets Liabilities						78 383	79 291	81 454	36 863	33 896	99 580	91 060
Cash Bank In Hand	1 981	518	1 058	629	2 978
Net Assets Liabilities Including Pension Asset Liability	37 674	44 697	47 964	53 406	60 915	78 383
Stocks Inventory	48 440	43 625	40 875	46 841	56 863
Tangible Fixed Assets	30 828	29 239	28 250	39 956	42 964

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	27 674	34 697	37 964	43 406	50 915
Shareholder Funds	37 674	44 697	47 964	53 406	60 915	78 383

Other Financial Data
Average Number Employees During Period								5	5	5	5	5
Creditors						26 523	22 769	42 962	5 472	3 393	2 542	8 937
Fixed Assets	30 828	29 239	28 250	39 956	42 964	44 838	46 305	50 892	52 395	57 599	56 609	52 535
Net Current Assets Liabilities	6 846	15 458	19 714	13 450	17 951	33 545	32 986	30 562	105 661	114 082	76 467	81 850
Total Assets Less Current Liabilities	37 674	44 697	47 964	53 406	60 915	78 383	79 291	81 454	158 056	171 681	133 076	134 385
Creditors Due Within One Year	43 575	28 685	22 219	34 020	41 890	26 523
Number Shares Allotted	10 000	10 000	10 000	10 000
Other Creditors Due Within One Year		19 656	17 930
Par Value Share	1	1	1	1
Tangible Fixed Assets Additions		963	1 233	13 237	4 634
Tangible Fixed Assets Cost Or Valuation	74 742	75 705	76 938	90 175	94 809
Tangible Fixed Assets Depreciation	43 914	46 466	48 688	50 219	51 845
Tangible Fixed Assets Depreciation Charged In Period		2 552	2 222	1 531	1 626
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Taxation Social Security Due Within One Year		7 343	2 592
Trade Creditors Within One Year		1 686	1 697

Company staff

Gregory B.

Role: Secretary

Appointed: 01 December 2015

Latest update: 15 January 2024

Ben B.

Role: Director

Appointed: 08 August 2003

Latest update: 15 January 2024

Benjamin B. is the individual who controls this firm, owns over 3/4 of company shares.

Benjamin B.

Notified on 17 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 03 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	03 October 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 September 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 6 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	6 October 2017
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

M.a.s. Motorist Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory B.

Ben B.

Peter B.

Andrew R.

Betty B.

David B.

Peter B.

Shirley B.

People with significant control

Benjamin B.

Accounts Documents

Company filings

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