Mccains Car Service & Mot Ltd in Southport, PR8 6ST

Description

Data updated on: 01-11-2023

Mccains Car Service & Mot Ltd was set up as Private Limited Company, based in 12 Forest Rd in Southport. The headquarters' zip code PR8 6ST. This enterprise has been registered on 2005/01/31. The Companies House Reg No. is 05347218. The registered name switch from Mccains Car Service to Mccains Car Service & Mot Ltd occurred on 2015/04/29. The company's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 2022-03-31 is the last time account status updates were reported.

When it comes to this particular firm, a variety of director's tasks have so far been met by Eva J. and Nicholas J.. Within the group of these two people, Nicholas J. has carried on with the firm for the longest period of time, having been a part of directors' team for nineteen years. To find professional help with legal documentation, the abovementioned firm has been utilizing the expertise of Eva J. as a secretary since the appointment on 2005/01/31.

Nicholas J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Mccains Car Service & Mot Ltd 2015-04-29
Mccains Car Service Ltd 2005-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	105	3	70	101	4	194	3 194

Balance Sheet
Cash Bank In Hand	26 297	18 844	11 080	8 347	10 286	15 599
Current Assets	28 207	21 609	13 870	11 061	17 158	24 897	29 287	26 024	18 505	22 517	28 217	28 799	35 888
Debtors	1 397	2 259	2 304	2 219	6 385	8 808
Intangible Fixed Assets	14 000	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	105	3	70	101	4	1 055	3 194
Stocks Inventory	513	506	486	495	487	490
Tangible Fixed Assets	6 280	5 024	4 230	3 384	3 107	4 519
Net Assets Liabilities							3 194	3 066	8 594	14 709	16 877	14 522	16 349

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	104	2	69	100	3	193
Shareholder Funds	105	3	70	101	4	194	3 194

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 603
Creditors Due Within One Year Total Current Liabilities	43 699	36 508
Fixed Assets	20 280	15 524	11 230	6 884	3 107	4 519	3 615	2 892	2 314	1 851	1 761	1 409	1 128
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 500	28 000	31 500	35 000	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-15 492	-14 899	-10 111	-6 106	-2 482	-3 464	-421	174	6 280	12 858	15 116	13 113	15 221
Provisions For Liabilities Charges	1 080	622	1 049	677	621	861
Tangible Fixed Assets Cost Or Valuation	13 506	13 506	13 768	13 768	14 268	16 542
Tangible Fixed Assets Depreciation	7 226	8 482	9 538	10 384	11 161	12 023
Tangible Fixed Assets Depreciation Charge For Period		1 256
Total Assets Less Current Liabilities	4 788	625	1 119	778	625	1 055	3 194	3 066	8 594	14 709	16 877	14 522	16 349
Average Number Employees During Period									1	1	1	1	1
Creditors							29 708	25 850	12 225	9 659	13 101	15 686	20 667
Creditors Due Within One Year		36 508	23 981	17 167	19 640	28 361	29 708
Tangible Fixed Assets Additions			262		500	2 274
Tangible Fixed Assets Depreciation Charged In Period			1 056	846	777	862
Amount Specific Advance Or Credit Directors					2 868

Company staff

Eva J.

Role: Director

Appointed: 27 January 2024

Latest update: 18 March 2024

Eva J.

Role: Secretary

Appointed: 31 January 2005

Latest update: 18 March 2024

Nicholas J.

Role: Director

Appointed: 31 January 2005

Latest update: 18 March 2024

People with significant control

Nicholas J.

Notified on 31 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mccains Car Service & Mot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eva J.

Eva J.

Nicholas J.

People with significant control

Nicholas J.

Accounts Documents

Company filings

Filing category

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