Mcewans Auto Electrics Limited in Bedford, MK42 8BD

Description

Data updated on: 01-11-2023

The Mcewans Auto Electrics Limited business has been operating in this business for at least 15 years, as it's been established in 2009. Started with registration number 06842630, Mcewans Auto Electrics is categorised as a Private Limited Company with office in 54 Silverdale Street, Bedford MK42 8BD. This company's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. Thu, 31st Mar 2022 is the last time the company accounts were reported.

The company owes its success and constant development to exactly two directors, specifically Siouxzana M. and Darren M., who have been in charge of the company since March 2009. To provide support to the directors, the company has been utilizing the skills of Siouxzana M. as a secretary since 2009.

Executives who control the firm include: Darren M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Siouxzana M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP
Net Worth	4 606	11 405

Balance Sheet
Cash Bank On Hand														27 652	1 380
Current Assets	46 406	46 970	55 749	63 860	63 860	63 806	63 806	84 791	86 007	98 340	86 109	96 981	99 747	77 162	110 518
Debtors	40 906	40 420	48 524	57 463	57 463	56 759	56 759	79 769	75 807	91 190	75 809	91 981	95 917	44 683	104 401
Net Assets Liabilities								11 805	35 517	45 240	55 628	56 347	61 728	64 147	116 623
Other Debtors													347	3 142	3 804
Property Plant Equipment								6 466	2 734	14 977	11 960	9 238	8 435	6 643	34 755
Total Inventories								5 022	10 200	7 150	10 300	5 000	3 830	4 827	4 737
Net Assets Liabilities Including Pension Asset Liability	4 606	11 405	7 540	2 595	2 595	9 581	9 581	11 805
Stocks Inventory	5 500	6 550	7 225	6 397	6 397	7 047	7 047	5 022
Tangible Fixed Assets	12 287	9 824	16 585	11 066	11 066	9 170	9 170	6 466

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	4 506	11 305	7 440	2 495	2 495	9 481	9 481	11 705
Shareholder Funds	4 606	11 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								34 641	38 373	38 921	43 206	47 137	51 565	43 901	52 481
Additions Other Than Through Business Combinations Property Plant Equipment											1 268	1 209	3 625	3 000	36 692
Average Number Employees During Period										3	3	2	2	2	2
Bank Overdrafts								8 614	121	5 051	6 609	9 579	10 096
Creditors								42 446	42 524	55 394	38 040	43 459	40 222	19 658	28 650
Finance Lease Liabilities Present Value Total								2 437	1 625	5 066	5 066	4 934	241
Increase From Depreciation Charge For Year Property Plant Equipment									3 732		4 285	3 931	4 428	4 791	8 580
Net Current Assets Liabilities	15 710	14 971	12 993	26 676	26 676	30 522	30 522	42 345	43 483	42 946	48 069	53 522	59 525	57 504	81 868
Other Creditors								1 439	1 479	10 716	1 285	1 327	1 393	1 489	1 837
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment														12 455
Other Disposals Property Plant Equipment														12 456
Property Plant Equipment Gross Cost								41 107	41 107	53 898	55 166	56 375	60 000	50 544	87 236
Taxation Social Security Payable								18 774	29 220	26 759	21 563	20 188	20 285	15 386	21 046
Total Assets Less Current Liabilities	27 997	24 795	29 578	37 742	37 742	39 692	39 692	48 811	46 217	57 923	60 029	62 760	67 960	64 147
Trade Creditors Trade Payables								11 182	10 079	7 802	3 517	7 431	8 207	2 783	5 767
Trade Debtors Trade Receivables								79 769	75 807	91 190	75 809	91 981	95 570	41 541	100 597
Creditors Due After One Year Total Noncurrent Liabilities	23 391	13 390
Creditors Due Within One Year Total Current Liabilities	30 696	31 999
Fixed Assets	12 287	9 824
Tangible Fixed Assets Additions		1 813	14 244		1 800		2 335	1 525
Tangible Fixed Assets Cost Or Valuation	19 914	21 727	35 447		37 247		39 582	41 107
Tangible Fixed Assets Depreciation	7 627	11 903	18 862		26 181		30 412	34 641
Tangible Fixed Assets Depreciation Charge For Period		4 276
Capital Employed		11 405	7 540	2 595	2 595	9 581	9 581	11 805
Creditors Due After One Year		13 390	22 038	35 147	35 147	30 111	30 111	37 006
Creditors Due Within One Year		31 999	42 756	37 184	37 184	33 284	33 284	42 446
Number Shares Allotted			100		100		100	100
Par Value Share			100		100		100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			6 959		7 319		4 231	4 229
Tangible Fixed Assets Disposals			524

Company staff

Siouxzana M.

Role: Director

Appointed: 10 March 2009

Latest update: 5 April 2024

Siouxzana M.

Role: Secretary

Appointed: 10 March 2009

Latest update: 5 April 2024

Darren M.

Role: Director

Appointed: 10 March 2009

Latest update: 5 April 2024

People with significant control

Darren M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Siouxzana M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 24 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

Mcewans Auto Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siouxzana M.

Siouxzana M.

Darren M.

People with significant control

Darren M.

Siouxzana M.

Accounts Documents

Company filings

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