Master Vehicle Store Limited in Olney, MK46 4AJ

Description

Data updated on: 01-11-2023

Master Vehicle Store came into being in 2009 as a company enlisted under no 07101982, located at MK46 4AJ Olney at 35a Market Place. It has been in business for fifteen years and its last known state is active. The firm's SIC and NACE codes are 52103 : Operation of warehousing and storage facilities for land transport activities. Master Vehicle Store Ltd filed its latest accounts for the financial year up to 2022-12-31. The company's latest confirmation statement was filed on 2022-12-11.

This company has one director this particular moment overseeing this particular limited company, specifically Ronald M. who's been utilizing the director's tasks for fifteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 995	-3 748	-375	-576	-2 992

Balance Sheet
Cash Bank On Hand					24	24	24	24	24	553	553	553
Current Assets	52 657	88 351	120 414	151 444	137 270	137 270	137 270	137 270	137 270	137 270	137 270	137 270
Debtors	37 002	63 817	118 413	148 392	137 246	137 246	137 246	137 246	137 246	136 717	136 717	136 717
Other Debtors					136 717	136 717	136 717	136 717	136 717	136 717	136 717	136 717
Cash Bank In Hand	15 655	4 801	2 001	3 052	24
Stocks Inventory		19 733

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-5 095	-3 848	-475	-676	-3 092
Shareholder Funds	-4 995	-3 748	-375	-576	-2 992

Other Financial Data
Creditors					140 262	140 262	140 262	140 262	140 262	140 262	140 262	140 262
Net Current Assets Liabilities	-4 995	-3 748	-375	-576	-2 992	-2 992	-2 992	-2 992	-2 992	-2 992	-2 992	-2 992
Other Creditors										86 500	86 500	86 500
Trade Creditors Trade Payables					53 762	53 762	53 762	53 762	53 762	53 762	53 762	53 762
Accrued Liabilities Deferred Income					86 500	86 500	86 500	86 500	86 500	86 500
Corporation Tax Recoverable					529	529	529	529	529
Creditors Due Within One Year	57 652	92 099	120 789	152 020	140 262
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Assets Less Current Liabilities	-4 995	-3 748	-375	-576	-2 992	-2 992	-2 992	-2 992	-2 992	-2 992
Advances Credits Directors		3 776
Advances Credits Made In Period Directors		3 776
Advances Credits Repaid In Period Directors	7 661
Average Number Employees During Period									1	1

Company staff

Ronald M.

Role: Director

Appointed: 11 December 2009

Latest update: 29 April 2024

People with significant control

Ronald M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	29 October 2013

Master Vehicle Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Master Vehicle Store Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ronald M.

People with significant control

Ronald M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015