M.c.a.(aston)limited, B6 5HF

Description

Data updated on: 01-11-2023

The enterprise is known under the name of M.c.a.(aston)limited. This firm was originally established seventy years ago and was registered under 00530321 as its registration number. This particular headquarters of the firm is situated in Aston. You may find them at 38-50 Victoria Road, Birmingham. This business's SIC and NACE codes are 45310: Wholesale trade of motor vehicle parts and accessories. M.c.a.(aston)ltd released its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-03-07.

The company owes its accomplishments and unending growth to exactly two directors, namely David B. and Patricia B., who have been guiding the company since 2003. In addition, the director's responsibilities are constantly aided with by a secretary - Patricia B..

The companies with significant control over this firm include: Positive Engineering Limited owns over 3/4 of company shares. This business can be reached in Birmingham at Victoria Road, Aston, B6 5HF and was registered as a PSC under the reg no 01640356.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	110 987	91 981	176 971	242 492	251 734	501 167	469 995	415 234
Current Assets	1 045 807	1 071 522	1 121 960	881 061	917 600	1 108 084	1 168 165	1 176 404
Debtors	291 520	354 741	341 989	37 095	66 879	58 318	104 952	133 076
Net Assets Liabilities	955 636	1 003 917	1 026 193	833 774	873 268	1 034 963	1 108 710	1 125 277
Property Plant Equipment	37 909	43 293	33 444	37 683	34 416	41 843	35 366	33 830
Total Inventories	643 300	624 800	603 000	601 474	598 987	548 599	593 218	628 094
Other Debtors			5 381	5 773	7 241	7 846	10 728	9 543

Other Financial Data
Accrued Liabilities Deferred Income	8 137	9 836	12 647
Accumulated Depreciation Impairment Property Plant Equipment	141 684	139 274	149 123	145 081	149 291	148 039	127 852	129 388
Additions Other Than Through Business Combinations Property Plant Equipment		30 697
Amounts Owed By Group Undertakings	7 163	46 160	286 433		17 838	28 040	68 131	101 029
Amounts Owed By Group Undertakings Participating Interests		46 160	44 753
Amounts Owed By Parent Entities	204 532	251 281
Amounts Owed To Group Undertakings Participating Interests	13 701	5 913	10 349
Average Number Employees During Period	8	8	8	8	7	7	7	7
Corporation Tax Payable	11 372	10 994	11 913
Creditors	120 498	97 024	1 043	77 810	73 324	109 541	88 101	80 268
Deferred Tax Asset Debtors		251 281	241 680
Deferred Tax Liabilities	7 582	8 659
Finance Lease Liabilities Present Value Total		4 172	1 043
Increase Decrease In Deferred Tax Assets Recognised In Profit Or Loss	-1 686	1 077
Increase From Depreciation Charge For Year Property Plant Equipment		10 695	9 849	7 770	10 432	9 112	10 813	1 536
Net Current Assets Liabilities	925 309	974 498	1 000 146	803 251	844 276	998 543	1 080 064	1 096 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 105
Other Disposals Property Plant Equipment		27 723
Other Taxation Social Security Payable	5 087	6 311	16 546	13 159	14 949	48 355	21 083	4 078
Prepayments Accrued Income	7 324	5 580	5 381
Property Plant Equipment Gross Cost	179 593	182 567	182 567	182 764	183 707	189 882	163 218
Provisions For Liabilities Balance Sheet Subtotal	7 582	8 659	6 354	7 160	5 424	5 423	6 720	4 689
Total Assets Less Current Liabilities	963 218	1 017 791	1 033 590	840 934	878 692	1 040 386	1 115 430	1 129 966
Trade Creditors Trade Payables	82 201	59 798	62 999	58 567	49 285	42 477	51 086	34 502
Trade Debtors Trade Receivables	72 501	51 720	50 175	31 322	41 800	22 432	26 093	22 504
Amount Specific Advance Or Credit Directors				4 065	3 440	3 440
Amount Specific Advance Or Credit Made In Period Directors				4 065	4 375	3 440
Amount Specific Advance Or Credit Repaid In Period Directors					5 000	3 440	3 440
Amounts Owed To Group Undertakings			25 450		3 435	10 228	2 830	23 054
Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 812	6 222	10 364	31 000
Disposals Property Plant Equipment				30 237	28 108	29 051	61 960
Other Creditors			12 647	6 084	5 655	8 481	13 102	18 634
Total Additions Including From Business Combinations Property Plant Equipment				30 434	29 051	35 226	35 296

Company staff

Patricia B.

Role: Secretary

Latest update: 22 April 2024

David B.

Role: Director

Appointed: 20 August 2003

Latest update: 22 April 2024

Patricia B.

Role: Director

Appointed: 07 March 1992

Latest update: 22 April 2024

People with significant control

Positive Engineering Limited

Address: 40 Victoria Road, Aston, Birmingham, B6 5HF, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 01640356

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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

M.c.a.(aston)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

David B.

Patricia B.

Peter B.

People with significant control

Positive Engineering Limited

Accounts Documents

Company filings

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