Masumin Motor Spares Limited in Milton Keynes, MK1 1HW

Description

Data updated on: 01-11-2023

07601453 is the registration number used by Masumin Motor Spares Limited. This firm was registered as a Private Limited Company on 2011-04-12. This firm has been present on the market for 13 years. This firm may be gotten hold of in Unit 6 Bilton Road Bletchley in Milton Keynes. The office's zip code assigned to this address is MK1 1HW. The company's SIC code is 45200 which means Maintenance and repair of motor vehicles. Masumin Motor Spares Ltd filed its latest accounts for the financial period up to 2023/03/31. The company's latest annual confirmation statement was submitted on 2023/04/12.

On 5th April 2017, the corporation was recruiting a Mot Tester/Vehicle Repairs to fill a full time position in the automotive sales and repair in Milton Keynes, Home Counties. They offered a flexible agreement with wage from £9.2 to £12.3 per hour. The offered position required entry level employee experience and a professional qualification or accreditation. Masumin Motor Spares required workers with more than one year of job experience. All the applications should include reference code MOT.

In order to be able to match the demands of the customers, the following firm is constantly being developed by a group of two directors who are Mohamed R. and Rizwan R.. Their mutual commitment has been of crucial importance to the following firm since April 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	704	6 341	2 476	2 672

Balance Sheet
Cash Bank On Hand				4 348	7 750	1 200	8 978	48 896	188 709	181 680	156 808
Current Assets	114 934	100 112		67 436	68 752	61 455	59 188	84 538	228 860	244 425	374 687
Debtors	1 483	0						4 377	6 006	27 540	54 594
Net Assets Liabilities				2 672	3 417	6 560	16 166	16 109	82 553	121 397	140 448
Other Debtors										11 500	18 000
Property Plant Equipment				36 028	38 402	32 107	26 863	22 473	23 478	19 505	28 435
Total Inventories				63 088	61 002	60 255	50 210	31 265	34 145	35 205	163 285
Cash Bank In Hand	5 899	146	1 374	4 348
Net Assets Liabilities Including Pension Asset Liability	704	6 341
Stocks Inventory	107 552	99 966	100 184	63 088
Tangible Fixed Assets	33 370	41 477	36 452	36 028
Intangible Fixed Assets		41 477	36 452

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	404	6 041	2 176	2 372
Shareholder Funds	704	6 341	2 476	2 672

Other Financial Data
Total Fixed Assets Additions		16 326
Total Fixed Assets Cost Or Valuation	45 446	61 772
Total Fixed Assets Depreciation	12 076	20 295
Total Fixed Assets Depreciation Charge In Period		8 219
Accrued Liabilities Deferred Income					2 613	2 813	4 664	3 506	3 715	4 209	4 731
Accumulated Depreciation Impairment Property Plant Equipment				34 788	42 351	48 646	53 890	58 280	63 086	67 059	56 405
Additions Other Than Through Business Combinations Property Plant Equipment					9 937				5 811		17 793
Amounts Owed To Directors					54 295	32 241	8 415	29 839	826	317
Average Number Employees During Period				14	12	11	10	9	11	11	18
Bank Borrowings Overdrafts					17 451	12 714	23 922	8 553	50 000	4 493	32 389
Corporation Tax Payable					13 093	5 542	7 940	8 054	24 137	27 325	20 686
Creditors				100 792	103 737	87 002	69 885	90 902	119 785	101 407	230 285
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment											16 995
Disposals Property Plant Equipment											19 517
Increase From Depreciation Charge For Year Property Plant Equipment					7 563	6 295	5 244	4 390	4 806	3 973	6 341
Net Current Assets Liabilities	-29 855	-35 136	-33 976	-33 356	-34 985	-25 547	-10 697	-6 364	109 075	143 018	144 402
Other Creditors					1 625
Other Taxation Social Security Payable					10 645	28 729	19 694	11 461	17 956	18 020	28 873
Property Plant Equipment Gross Cost				70 816	80 753	80 753	80 753	80 753	86 564	86 564	84 840
Total Assets Less Current Liabilities	3 515	6 341	2 476	2 672	3 417	6 560	16 166	16 109	132 553	162 523	172 837
Trade Creditors Trade Payables					4 015	4 963	5 250	29 489	73 151	47 043	175 995
Trade Debtors Trade Receivables								4 377	6 006	16 040	36 594
Advances Credits Directors			61 479	58 290	54 295	32 241	8 415	29 839	826	317
Advances Credits Made In Period Directors					3 995	22 054	23 826	21 424
Advances Credits Repaid In Period Directors				3 189	3 995			21 424	29 013	509	317
Creditors Due After One Year Total Noncurrent Liabilities	2 811	0
Creditors Due Within One Year Total Current Liabilities	144 789	135 248
Fixed Assets	33 370	41 477	36 452
Tangible Fixed Assets Additions		16 326	2 127	6 917
Tangible Fixed Assets Cost Or Valuation	45 446	61 772	63 899	70 816
Tangible Fixed Assets Depreciation	12 076	20 295	27 447	34 788
Tangible Fixed Assets Depreciation Charge For Period		8 219
Cash In Hand		146
Creditors Due Within One Year		135 248	135 534	100 792
Number Shares Allotted		300	300	300
Par Value Share			1	1
Share Capital Allotted Called Up Paid		300	300	-300
Tangible Fixed Assets Depreciation Charged In Period			7 152	7 341

Company staff

Mohamed R.

Role: Director

Appointed: 12 April 2011

Latest update: 31 December 2023

Rizwan R.

Role: Director

Appointed: 12 April 2011

Latest update: 31 December 2023

People with significant control

Executives who have control over the firm are as follows: Mohamed R. has 1/2 or less of voting rights. Rizwan R. has 1/2 or less of voting rights.

Mohamed R.

Notified on 1 April 2021

Nature of control:

1/2 or less of voting rights

Rizwan R.

Notified on 20 March 2019

Nature of control:

1/2 or less of voting rights

Azizhussein R.

Notified on 6 April 2016

Ceased on 20 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Mot Tester/Vehicle Repairs in Milton Keynes, posted on Wednesday 5th April 2017
Region / City	Home Counties, Milton Keynes
Industry	Repair and sales of motor vehicles
Salary	From £18000.00 to £24000.00 per year
Experience	at least one year
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	a professional qualification or accreditation
Job reference code	MOT

Mot Tester/Vehicle Repairs in Milton Keynes, posted on Wednesday 5th April 2017

Region / City

Home Counties, Milton Keynes

Industry

Repair and sales of motor vehicles

Salary

From £18000.00 to £24000.00 per year

Experience

at least one year

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

a professional qualification or accreditation

Job reference code

MOT

Masumin Motor Spares Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohamed R.

Rizwan R.

Azizhussein R.

People with significant control

Mohamed R.

Rizwan R.

Azizhussein R.

Accounts Documents

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Company filings

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