Mcn Commercial Repairs Limited in Consett, DH8 5PY

Description

Data updated on: 01-11-2023

06426232 is the reg. no. of Mcn Commercial Repairs Limited. It was registered as a Private Limited Company on Tuesday 13th November 2007. It has been actively competing in this business for the last seventeen years. This firm can be found at Unit E4, Park Road Industrial Estate, Blackhill in Consett. The main office's post code assigned to this place is DH8 5PY. The company's classified under the NACE and SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Mcn Commercial Repairs Ltd released its account information for the period that ended on Sat, 31st Dec 2022. The business latest confirmation statement was submitted on Wed, 23rd Nov 2022.

That firm owes its achievements and permanent development to a group of two directors, who are Mary N. and Mark N., who have been leading the firm since 2013.

Mark N. is the individual who controls 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	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	33 330	17 292	34 296
Current Assets		60 834	68 355	52 693	53 114	52 467	39 952	55 460
Debtors	29 500	43 242	35 799
Net Assets Liabilities			41 645	36 780	34 534	34 813	24 275	32 531
Other Debtors	3 292	3 739	2 020
Property Plant Equipment	746	12	291
Total Inventories	300	300	280

Other Financial Data
Accrued Liabilities Deferred Income	1 744	1 754
Accumulated Amortisation Impairment Intangible Assets	27 200	30 600	34 000
Accumulated Depreciation Impairment Property Plant Equipment	11 035	11 769	11 839
Additions Other Than Through Business Combinations Property Plant Equipment			349
Average Number Employees During Period				4	4	4	4	4
Corporation Tax Payable	6 168	3 988	6 941
Creditors		23 999	29 021	22 737	24 505	25 557	23 086	30 112
Fixed Assets			291	4 721	3 659	5 902	5 320	5 035
Increase From Amortisation Charge For Year Intangible Assets		3 400	3 400
Increase From Depreciation Charge For Year Property Plant Equipment		734	70
Intangible Assets	6 800	3 400
Intangible Assets Gross Cost	34 000	34 000
Net Current Assets Liabilities		36 835	41 354	32 059	30 875	28 911	18 955	27 496
Number Shares Issued Fully Paid			100
Other Creditors	24 088	23 999	1 609
Other Taxation Social Security Payable	9 061	7 758	8 205
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 020	2 103	2 266	2 001	2 089	2 148
Property Plant Equipment Gross Cost	11 781	11 781	12 130
Total Assets Less Current Liabilities		40 247	41 645	36 780	34 534	34 813	24 275	32 531
Trade Creditors Trade Payables	7 115	10 499	12 266
Trade Debtors Trade Receivables	26 208	39 503	33 779

Company staff

Mary N.

Role: Director

Appointed: 01 July 2013

Latest update: 16 January 2024

Mary N.

Role: Secretary

Appointed: 13 November 2007

Latest update: 16 January 2024

Mark N.

Role: Director

Appointed: 13 November 2007

Latest update: 16 January 2024

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mcn Commercial Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary N.

Mary N.

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

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