Mct Jaguar Restorations Limited in Estate Nuneaton, CV11 6RT

Description

Data updated on: 01-11-2023

Started with Reg No. 04922194 21 years ago, Mct Jaguar Restorations Limited is categorised as a Private Limited Company. The active mailing address is 3 Veasey Close, Attleborough Fields Industrial Estate Nuneaton. The firm's principal business activity number is 32990 - Other manufacturing n.e.c.. The latest accounts cover the period up to 31st March 2023 and the most recent confirmation statement was filed on 6th October 2023.

There is a solitary managing director at present supervising the company, namely Michael T. who's been performing the director's duties for 21 years. What is more, the managing director's duties are regularly supported by a secretary - Christopher T., who was chosen by this company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 625	22 101	18 969	21 303	11 219

Balance Sheet
Current Assets	35 769	48 046	41 250	46 755	27 291	36 450	33 944	29 770	23 476	58 141	43 096	38 711
Net Assets Liabilities					11 105	11 174	14 168	14 488	10 246	48 364	24 827	13 661
Cash Bank In Hand	2 925	25 224	16 276	17 123	13 919
Debtors	10 972	6 950	15 602	1 760
Intangible Fixed Assets	1 500	500
Net Assets Liabilities Including Pension Asset Liability	19 625	22 101	19 049	21 675	11 219
Stocks Inventory	21 872	15 872	9 372	27 872	13 372
Tangible Fixed Assets	1 914	6 988	5 494	4 120	3 577

Capital & Reserves
Called Up Share Capital	2	2	3	3	3
Profit Loss Account Reserve	19 623	22 228	19 046	2 334	-10 084
Shareholder Funds	19 625	22 101	18 969	21 303	11 219

Other Financial Data
Average Number Employees During Period									3	3	3	3
Called Up Share Capital Not Paid Not Expressed As Current Asset							3	3	3	3	3	3
Creditors					19 763	27 958	21 791	16 719	14 364	25 053	18 657	25 243
Depreciation Amortisation Impairment Expense						893	671		377	617	129	195
Fixed Assets	3 414	7 488	5 494	4 120	3 577	2 682	2 012	1 508	1 131	514	385	190
Net Current Assets Liabilities	16 211	48 046	41 250	17 555	7 642	8 492	12 153	13 051	9 111	47 850	24 439	13 468
Other Operating Expenses Format2						63 934	62 446		60 955	56 410	63 611	61 028
Profit Loss						52 840	62 928		32 299	63 107	38 116	28 516
Raw Materials Consumables Used						36 820	33 096		21 219	22 559	23 164	19 775
Staff Costs Employee Benefits Expense						18 960	9 600		9 600	12 000	12 000	12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities						13 498	15 292		7 524	14 762	8 902	6 661
Total Assets Less Current Liabilities	19 625	22 101	18 969	21 303	11 219	11 174	13 731	14 488	10 246	48 364	24 827	13 661
Turnover Revenue						186 945	184 033		131 974	139 593	145 167	128 175
Creditors Due After One Year		33 304	27 695
Creditors Due Within One Year	19 558	33 433	27 775	29 572	19 649
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	9 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	2	2	3	3	3
Par Value Share	1	1	1	1	1
Revaluation Reserve				18 966	21 300
Share Capital Allotted Called Up Paid	2	2	3	3	3
Tangible Fixed Assets Additions		7 306	338		650
Tangible Fixed Assets Cost Or Valuation	5 627	12 933	13 272	13 270	13 920
Tangible Fixed Assets Depreciation	3 713	5 946	7 778	9 150	10 343
Tangible Fixed Assets Depreciation Charged In Period		2 233	1 832		1 193

Company staff

Christopher T.

Role: Secretary

Appointed: 07 October 2003

Latest update: 24 March 2024

Michael T.

Role: Director

Appointed: 07 October 2003

Latest update: 24 March 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 April 2013
Annual Accounts 04 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	04 July 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mct Jaguar Restorations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher T.

Michael T.

Brighton Secretary Ltd

Brighton Director Ltd

Accounts Documents

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