M.c.v. Franchising Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

M.c.v. Franchising has been in this business field for twenty three years. Started under company registration number 04308853, the company is considered a Private Limited Company. You can reach the headquarters of this firm during office times at the following address: 550 Valley Road Basford, NG5 1JJ Nottingham. twenty two years from now the company switched its business name from Mobile Car Valeting (m.c.v.) Franchising to M.c.v. Franchising Limited. The firm's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

Presently, this particular firm is directed by one director: Terence S., who was appointed on 2001-11-16. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Andrew S. as a secretary since October 2004.

Terence S. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
M.c.v. Franchising Limited 2002-01-31
Mobile Car Valeting (m.c.v.) Franchising Limited 2001-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	19 686	25 474

Balance Sheet
Cash Bank On Hand		14 610	13 920	11 841	11 365	4 807	12 049	8 935
Current Assets	69 143	71 117	46 519	45 491	49 602	48 331	53 829	50 609
Debtors	62 474	56 507	32 599	33 650	38 237	43 524	41 780	41 674
Net Assets Liabilities		25 474	31 345	32 462	34 573	34 575	36 515	39 271
Other Debtors		55 976	32 519	32 739	37 066	42 960	41 545	41 545
Property Plant Equipment		1 074	805	604	453	340	255	191
Cash Bank In Hand	6 669	14 610
Net Assets Liabilities Including Pension Asset Liability	19 686	25 474
Tangible Fixed Assets	1 483	1 074

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	19 685	25 473
Shareholder Funds	19 686	25 474

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		20 295	20 564	20 765	20 916	21 029	21 114	21 178
Corporation Tax Payable		1 549	1 535	311	530	27	475	661
Creditors		46 717	15 979	13 633	15 482	14 096	17 569	11 529
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			269	201	151	113	85	64
Net Current Assets Liabilities	18 203	24 400	30 540	31 858	34 120	34 235	36 260	39 080
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors		43 517	11 813	13 177	9 697	9 039	12 079	16 084
Other Taxation Social Security Payable		407	776	145	90		133	363
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			21 369	21 369	21 369	21 369	21 369	21 369
Total Assets Less Current Liabilities	19 686	25 474	31 345	32 462	34 573	34 575	36 515	39 271
Trade Creditors Trade Payables		1 244	1 855		5 165	5 030	4 882	-5 579
Trade Debtors Trade Receivables		531	80	911	1 171	564	235	129
Creditors Due Within One Year	50 940	46 717
Fixed Assets	1 483	1 074
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	21 369	21 369
Tangible Fixed Assets Depreciation	19 886	20 295
Tangible Fixed Assets Depreciation Charged In Period		409

Company staff

Andrew S.

Role: Secretary

Appointed: 04 October 2004

Latest update: 20 March 2024

Terence S.

Role: Director

Appointed: 16 November 2001

Latest update: 20 March 2024

Michelle W.

Role: Secretary

Appointed: 16 November 2001

Resigned: 04 October 2004

Latest update: 20 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 23 October 2001

Resigned: 26 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 20 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 23 October 2001

Resigned: 26 October 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 20 March 2024

People with significant control

Terence S.

Notified on 23 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 September 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

M.c.v. Franchising Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Terence S.

Michelle W.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Terence S.

Accounts Documents

Company filings

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