Mds Car Sales Limited in Wakefield, WF1 2TA

Description

Data updated on: 01-11-2023

Mds Car Sales Limited with reg. no. 08688037 has been on the market for 11 years. This particular Private Limited Company can be contacted at 10 Cliff Parade, in Wakefield and company's post code is WF1 2TA. This company's Standard Industrial Classification Code is 45112 which stands for Sale of used cars and light motor vehicles. The business latest financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-09-12.

For this limited company, a number of director's tasks have so far been fulfilled by Michael S. and Tina S.. When it comes to these two managers, Michael S. has supervised limited company for the longest time, having become a vital addition to company's Management Board 11 years ago.

Executives who have control over the firm are as follows: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tina S. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	2 105	22 216

Balance Sheet
Cash Bank On Hand						76 864	211 826
Current Assets	100	251 423	208 691	212 478	217 825	260 562	437 661	297 051	281 809
Debtors		14 274	16 141			18 875	31 595
Net Assets Liabilities			22 216	37 501	61 834	101 340	198 200	188 955	177 278
Other Debtors						27	1 742
Property Plant Equipment						231	173
Total Inventories						164 850	194 240
Cash Bank In Hand	100	72 084	21 881
Net Assets Liabilities Including Pension Asset Liability	100	2 105	22 216
Stocks Inventory		165 065	170 669
Tangible Fixed Assets		730	1 103

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		2 005	22 116
Shareholder Funds	100	2 105	22 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 605	1 663
Average Number Employees During Period					3	2	2	2	2
Bank Borrowings Overdrafts							50 000
Corporation Tax Payable						11 724	26 406
Creditors			184 128	174 322	154 983	157 878	235 236	104 977	100 948
Depreciation Rate Used For Property Plant Equipment							25
Fixed Assets		730	1 103	688	308	231	173	147	110
Increase From Depreciation Charge For Year Property Plant Equipment							58
Net Current Assets Liabilities	100	1 375	21 113	38 183	62 896	102 711	202 425	192 532	181 397
Other Creditors						136 175	140 058
Other Taxation Social Security Payable						5 005	16 546
Property Plant Equipment Gross Cost							1 836
Total Assets Less Current Liabilities	100	2 105	22 216	38 871	63 204	102 942	202 598	192 679	181 507
Trade Creditors Trade Payables						6 576	6 624
Trade Debtors Trade Receivables						18 848	29 853
Advances Credits Directors					137 640	132 693	133 897
Advances Credits Repaid In Period Directors						4 947	1 204
Accrued Liabilities Not Expressed Within Creditors Subtotal			3 450	1 370	1 370	1 602	4 398	3 724	4 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 259	27	54	27		458	536
Creditors Due Within One Year		250 048	187 578
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 000	836
Tangible Fixed Assets Cost Or Valuation		1 000	1 836
Tangible Fixed Assets Depreciation		270	733
Tangible Fixed Assets Depreciation Charged In Period		270	463

Company staff

Michael S.

Role: Director

Appointed: 12 September 2013

Latest update: 16 April 2024

Tina S.

Role: Director

Appointed: 12 September 2013

Latest update: 16 April 2024

People with significant control

Michael S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Tina S.

Notified on 12 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 April 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mds Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Tina S.

People with significant control

Michael S.

Tina S.

Accounts Documents

Company filings

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