M.b. Auto Electrical Ltd in Gloucester, GL2 9ES

Description

Data updated on: 01-11-2023

Started with Reg No. 04547869 twenty two years ago, M.b. Auto Electrical Ltd was set up as a Private Limited Company. The company's current registration address is 305 Longford Lane, Gloucester. The firm is recognized as M.b. Auto Electrical Ltd. However, the firm also was listed as D.c. Auto Lec Systems until it was changed seventeen years from now. This business's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. 31st December 2022 is the last time company accounts were filed.

Currently, this particular company is governed by a single director: Mark B., who was appointed on 2002-09-27. Additionally, the director's tasks are constantly helped with by a secretary - Karen B., who was officially appointed by the following company on 2002-09-27.

Executives with significant control over the firm are: Karen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
M.b. Auto Electrical Ltd 2007-01-09
D.c. Auto Lec Systems Ltd 2002-09-27

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	-1 790	646	90	-11 691	4 313

Balance Sheet
Cash Bank In Hand		1 369			73 605
Cash Bank On Hand					73 605	43 612	32 194		16 646	53 838	32 144	13 485
Current Assets	61 742	56 687	108 591	92 452	112 394	122 622	113 542	118 785	82 231	76 426	77 769	85 285
Debtors	61 142	54 718	107 991	91 852	38 189	78 410	80 748	118 185	64 985	21 988	20 625	54 800
Intangible Fixed Assets	17 600	14 080	10 560	7 040
Net Assets Liabilities					4 313	37 678	26 120	38 699	14 361	6 105
Net Assets Liabilities Including Pension Asset Liability	-1 790	646
Property Plant Equipment						13 396	10 047	6 698	3 349
Stocks Inventory	600	600	600	600	600
Total Inventories					600	600	600	600	600	600	25 000	17 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 792	644	88	-11 693	4 311
Shareholder Funds	-1 790	646	90	-11 691	4 313

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					35 200
Accumulated Depreciation Impairment Property Plant Equipment						3 349	6 698	10 047	13 396	16 745	16 745
Average Number Employees During Period						8	8	8	10	7	8	6
Bank Borrowings Overdrafts								759
Creditors					108 081	95 661	95 560	85 511	70 583	70 321	70 558	87 312
Creditors Due After One Year	599
Creditors Due Within One Year	80 533	70 121	119 061	111 183	108 081
Disposals Decrease In Amortisation Impairment Intangible Assets						35 200
Disposals Intangible Assets						35 200
Fixed Assets						13 396
Increase From Depreciation Charge For Year Property Plant Equipment						3 349	3 349	3 349	3 349	3 349
Intangible Assets Gross Cost					35 200
Intangible Fixed Assets Aggregate Amortisation Impairment	17 600	21 120	24 640	28 160	35 200
Intangible Fixed Assets Amortisation Charged In Period		3 520	3 520	3 520	7 040
Intangible Fixed Assets Cost Or Valuation	35 200	35 200	35 200	35 200
Net Current Assets Liabilities	-18 791	-13 434	-10 470	-18 731	4 313	26 961	17 982	33 274	11 648	6 105	7 211	-2 027
Number Shares Allotted		2	2	2	2
Other Creditors					75 397	72 413	72 719	69 399	67 571	63 410	60 109	64 921
Other Taxation Social Security Payable					32 684	23 248	22 841	15 353	3 012	6 911	5 696	5 399
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						16 745	16 745	16 745	16 745	16 745	16 745
Provisions For Liabilities Balance Sheet Subtotal						2 679	1 909	1 273	636
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						16 745
Total Assets Less Current Liabilities	-1 191	646	90	-11 691	4 313	40 357	28 029	39 972	14 997	6 105	7 211	-2 027
Trade Debtors Trade Receivables					38 189	78 410	80 748	118 185	64 985	21 988	20 625	54 800
Trade Creditors Trade Payables											4 753	16 992

Company staff

Karen B.

Role: Secretary

Appointed: 27 September 2002

Latest update: 15 November 2023

Mark B.

Role: Director

Appointed: 27 September 2002

Latest update: 15 November 2023

People with significant control

Karen B.

Notified on 12 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark B.

Notified on 27 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 February 2015
Annual Accounts 4 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 February 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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 February 2013
Annual Accounts 1 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 March 2014

M.b. Auto Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Mark B.

Ashburton Registrars Limited

People with significant control

Karen B.

Mark B.

Accounts Documents

Company filings

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