Maybury Motor Company Ltd in Kettering, NN15 5LP

Website

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www.mayburymotorcompany.co.uk

Description

Data updated on: 01-11-2023

This firm is widely known as Maybury Motor Company Ltd. This firm was started 14 years ago and was registered under 07257789 as its reg. no. This headquarters of this firm is located in Kettering. You can reach them at 3 Kettering Road, Burton Latimer. The company's principal business activity number is 45112 meaning Sale of used cars and light motor vehicles. 2022-05-31 is the last time when the accounts were reported.

The knowledge we have regarding the company's members shows us a leadership of three directors: Nicholas B., Sarah A. and Daniel M. who joined the team on 29th September 2016, 18th May 2010.

Daniel M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 869	33 750	50 688	73 649	110 384	116 407

Balance Sheet
Cash Bank In Hand	28 457	15 584	26 229	21 568	12 539	43 401
Current Assets	106 784	100 629	73 775	98 480	127 631	147 126	154 878	137 474	173 255	185 329	250 736	298 964
Debtors	8 636	24 553	6 195	6 387	5 717	4 205
Net Assets Liabilities						116 896	137 262	129 741	152 290	176 120	194 675	251 064
Net Assets Liabilities Including Pension Asset Liability		33 750	50 688	73 649	110 384	116 407
Stocks Inventory	69 691	60 492	41 351	70 525	109 375	99 520
Tangible Fixed Assets	5 100	3 743	6 875	6 775	5 878	4 491

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 769	33 650	50 588	73 549	110 284	116 307
Shareholder Funds	22 869	33 750	50 688	73 649	110 384	116 407

Other Financial Data
Amount Specific Advance Or Credit Directors					1 040	1 040	1 040	1 040
Amount Specific Advance Or Credit Repaid In Period Directors									1 040
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 800	2 850	2 900	6 000	3 020	9 540	3 458
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors						31 921	21 078	13 907	23 047	14 657	24 500	18 500
Creditors Due Within One Year	89 015	70 622	29 330	30 860	22 449	34 721
Fixed Assets						4 491	3 445	6 006	4 523	3 420	2 909	2 947
Net Current Assets Liabilities	17 769	30 007	44 445	67 620	105 182	115 205	136 667	126 635	153 767	175 720	225 806	270 075
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 705	2 867	3 068	3 559	5 048	5 190	4 364
Provisions For Liabilities Charges			632	746	676	489
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			5 220	1 939	972
Tangible Fixed Assets Cost Or Valuation	6 396	6 396	11 616	12 935	13 907
Tangible Fixed Assets Depreciation	1 296	2 653	4 741	6 160	8 029	9 416
Tangible Fixed Assets Depreciation Charged In Period		1 357	2 088	1 736	1 869	1 387
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				317
Tangible Fixed Assets Disposals				620
Total Assets Less Current Liabilities	22 869	33 750	51 320	74 395	111 060	116 896	140 112	132 641	158 290	179 140	228 715	273 022
Advances Credits Directors			1 040	1 040	1 040	1 040
Advances Credits Made In Period Directors			1 040

Company staff

Nicholas B.

Role: Director

Appointed: 29 September 2016

Latest update: 2 March 2024

Sarah A.

Role: Director

Appointed: 18 May 2010

Latest update: 2 March 2024

Daniel M.

Role: Director

Appointed: 18 May 2010

Latest update: 2 March 2024

People with significant control

Daniel M.

Notified on 18 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	25 February 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 December 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 13 November 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	13 November 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 January 2014

Maybury Motor Company Ltd

General information

Name:

Office Address:

Contact information

Website

www.mayburymotorcompany.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas B.

Sarah A.

Daniel M.

Stephen M.

People with significant control

Daniel M.

Accounts Documents

Company filings

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