Mcminn Motors Limited in Kilmarnock, KA1 5LA

Description

Data updated on: 01-11-2023

The firm is registered in Kilmarnock under the ID SC397516. The firm was started in the year 2011. The headquarters of the firm is located at 1 Simonsburn Road . The postal code for this location is KA1 5LA. The enterprise's SIC code is 45200 meaning Maintenance and repair of motor vehicles. Mcminn Motors Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-11.

We have one director currently overseeing the limited company, specifically Mark M. who has been executing the director's assignments for thirteen years.

Mark M. is the individual who has control over this firm, 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	2012-03-31	2013-03-30	2014-03-29	2015-03-28	2016-03-28	2017-03-28	2018-03-28	2019-03-28	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
Net Worth	7 054	33 756	62 478	67 137	68 817

Balance Sheet
Current Assets	40 363	77 910	107 914	128 553	134 051	128 240	157 227	214 764	214 475	236 161	303 752	341 052
Net Assets Liabilities					68 817	105 985	145 757	183 546	192 845	202 171
Cash Bank In Hand	23 763	62 931	93 237	119 008	122 638
Debtors	4 600	2 980	2 677	6 045	7 913
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Stocks Inventory	12 000	12 000	12 000	3 500	3 500
Tangible Fixed Assets	6 954	5 625	10 920	13 277	20 357

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 954	33 656	62 378	67 037	68 717
Shareholder Funds	7 054	33 756	62 478	67 137	68 817

Other Financial Data
Average Number Employees During Period							3	3	3	3	3	3
Creditors					85 591	42 413	30 491	49 886	58 398	62 192	65 618	66 665
Fixed Assets	14 954	11 625	14 920	15 277	20 357	20 158	19 021	18 668	36 768	28 202	21 683	16 715
Net Current Assets Liabilities	7 401	22 130	47 558	51 860	48 460	85 827	126 736	164 878	156 077	173 969
Total Assets Less Current Liabilities	7 553	33 755	62 478	67 137	68 817	105 985	145 757	183 546	192 845	202 171
Creditors Due After One Year	499
Creditors Due Within One Year	47 764	55 780	60 356	76 693	85 591
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			7 020	5 700
Tangible Fixed Assets Cost Or Valuation		7 722	14 742	20 442	30 150
Tangible Fixed Assets Depreciation		2 097	3 822	7 164	9 793
Tangible Fixed Assets Depreciation Charged In Period			1 725	3 343	2 629

Company staff

Mark M.

Role: Director

Appointed: 11 April 2011

Latest update: 22 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2011-04-11
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 April 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-30
Date Approval Accounts	14 March 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-03-31
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	9 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	24 March 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-03-29
End Date For Period Covered By Report	2016-03-28
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-29
End Date For Period Covered By Report	2017-03-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-29
End Date For Period Covered By Report	2018-03-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-29
End Date For Period Covered By Report	2019-03-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-29
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mcminn Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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