Mb Vehicle Consultants Ltd in Whitwell, SG4 8AU

Description

Data updated on: 01-11-2023

The firm is located in Whitwell under the following Company Registration No.: 07391740. The company was set up in the year 2010. The main office of the company is situated at 8 Strathmore Rd . The area code for this location is SG4 8AU. This business's SIC code is 45111 - Sale of new cars and light motor vehicles. The company's latest accounts were submitted for the period up to 30th September 2017 and the latest annual confirmation statement was submitted on 29th September 2019.

Matthew B. is the following enterprise's only director, who was selected to lead the company on Wed, 29th Sep 2010.

Matthew B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 190	-3 404	-5 504	-5 422	-1 075

Balance Sheet
Cash Bank In Hand	2 702	18 675	9 076	9 853	7 201
Current Assets	21 812	18 675	11 015	9 853	9 391	19 797	29 800
Debtors	19 110		1 939		2 190		7 292
Other Debtors							492
Property Plant Equipment						432	122
Tangible Fixed Assets		412	272	132	402
Total Inventories						19 797	22 508

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 191	-3 405	-5 505	-5 423	-1 076
Shareholder Funds	-5 190	-3 404	-5 504	-5 422	-1 075

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						508	818
Average Number Employees During Period							1
Bank Borrowings Overdrafts						8 654	5 739
Creditors					10 868	21 774	34 490
Creditors Due Within One Year	27 002	22 491	16 791	15 407	10 868
Fixed Assets					402	432
Increase From Depreciation Charge For Year Property Plant Equipment							310
Net Current Assets Liabilities	-5 190	-3 816	-5 776	-5 554	-1 477	-1 977	-4 690
Number Shares Allotted		1	1	1	1
Other Creditors						1 150	19 723
Other Taxation Social Security Payable						11 970	9 028
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						940
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		423			600
Tangible Fixed Assets Cost Or Valuation		423	423	423	600
Tangible Fixed Assets Depreciation		11	151	291	198
Tangible Fixed Assets Depreciation Charged In Period		11	140	140	198
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					291
Tangible Fixed Assets Disposals					423
Total Assets Less Current Liabilities	-5 190	-3 404	-5 504	-5 422	-1 075	-1 545	-4 568
Trade Debtors Trade Receivables							6 800

Company staff

Matthew B.

Role: Director

Appointed: 29 September 2010

Latest update: 14 December 2023

People with significant control

Matthew B.

Notified on 29 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2019
Account last made up date	30 September 2017
Confirmation statement next due date	10 November 2020
Confirmation statement last made up date	29 September 2019

Annual Accounts 26 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	26 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Mb Vehicle Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

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:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Mb Vehicle Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

People with significant control

Matthew B.

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:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014