Mennell Motors Limited in Malton, YO17 6BT

Description

Data updated on: 01-11-2023

The Mennell Motors Limited business has been operating offering its services for at least 18 years, having started in 2006. Registered with number 05976152, Mennell Motors is categorised as a Private Limited Company with office in Showfield Lane Industrial Estate, Malton YO17 6BT. This company's registered with SIC code 45200 which stands for Maintenance and repair of motor vehicles. Mennell Motors Ltd released its latest accounts for the financial period up to 2022-06-30. The company's most recent annual confirmation statement was released on 2023-09-30.

Mennell Motors Ltd is a small-sized vehicle operator with the licence number OB1099479. The firm has one transport operating centre in the country. In their subsidiary in Malton , 3 machines are available.

Having four job advert since 23rd June 2014, the corporation has been active on the job market. On 17th November 2016, it was searching for new workers for a part time Class 2 Driver/Mechanic post in Malton, and on 23rd June 2014, for the vacant post of a part time Evening/Weekend Recovery Driver/Mechanic in Malton. They seek applicants on such positions as: Mechanic/Driver and Motor Mechanic.

There seems to be just one director at present running this particular company, namely John M. who's been doing the director's responsibilities for 18 years. For 8 years Janine M., had been managing this specific company till the resignation in May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	159 921	176 347	115 774	171 392	36 353	54 248

Balance Sheet
Cash Bank On Hand											8 547
Current Assets	203 946	197 874	170 129	167 616	126 384	178 662	172 152	176 968	188 938	154 316	158 732	243 827
Debtors	92 343	90 444	71 189	84 026	90 184	104 162	104 152	111 768	123 938	87 816	78 685	157 827
Net Assets Liabilities						54 248	90 801	123 907	93 196	70 166	33 500	17 016
Other Debtors						48 654	47 862	52 435	57 036	53 611	32 973	34 994
Property Plant Equipment						222 059	249 265	278 099	277 802	219 670	193 675	339 929
Total Inventories						74 500	68 000	65 200	65 000	66 500	71 500	86 000
Net Assets Liabilities Including Pension Asset Liability	159 921	176 347	171 230	171 392	36 353	54 248
Stocks Inventory	91 468	102 557	98 940	83 590	36 200	74 500
Tangible Fixed Assets	71 019	80 698	113 980	114 526	222 669	222 059
Cash Bank In Hand	20 135	4 873

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	149 921	166 347	105 774	161 392	26 353	44 248
Shareholder Funds	159 921	176 347	115 774	171 392	36 353	54 248

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						361 704	393 817	431 006	472 290	530 422	591 934	632 714
Average Number Employees During Period							16	18	18	18	21	24
Bank Borrowings Overdrafts						19 197	25 790	15 948	59 575	20 227	40 000	30 351
Creditors						167 003	113 173	81 042	56 905	28 030	69 810	141 923
Deferred Tax Asset Debtors												81 493
Dividends Paid										2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							32 113	39 558	56 591	58 132	61 512	47 572
Net Current Assets Liabilities	147 281	145 028	57 250	56 866	-26 659	-808	-45 291	-73 150	-127 701	-121 474	-112 684	-134 612
Other Creditors						26 835	45 210	53 350	90 868	112 549	29 810	111 572
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 792
Other Disposals Property Plant Equipment												12 000
Other Taxation Social Security Payable						5 216	25 487	25 818	28 031	49 924	39 581	17 289
Profit Loss										-21 030	-34 666	-16 484
Property Plant Equipment Gross Cost						583 763	643 082	709 105	750 092	750 092	785 609	972 643
Provisions For Liabilities Balance Sheet Subtotal										-12 327	-22 319	46 378
Total Additions Including From Business Combinations Property Plant Equipment							59 319	69 919	68 066		35 517	199 034
Total Assets Less Current Liabilities	218 300	225 726	171 230	171 392	196 010	221 251	203 974	204 949	150 101	98 196	80 991	205 317
Trade Creditors Trade Payables						57 740	51 543	85 856	67 622	42 401	45 919	58 517
Trade Debtors Trade Receivables						55 508	56 290	59 333	66 902	34 205	45 712	41 340
Amount Specific Advance Or Credit Directors					32 356	18 823	34 829	44 129	86 622	103 120
Amount Specific Advance Or Credit Made In Period Directors						32 055	41 114	46 950	24 189	21 431
Amount Specific Advance Or Credit Repaid In Period Directors						18 522	57 120	56 250	66 682	37 929
Bank Overdrafts						28 164	25 790	15 948	59 575	20 227
Creditors Due After One Year	58 379	49 379	27 009		159 657	167 003
Creditors Due Within One Year	56 665	52 846	141 326	110 750	153 043	179 470
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 369	15 307
Disposals Property Plant Equipment								3 896	27 079
Finance Lease Liabilities Present Value Total						147 806	113 173	81 042	56 905	28 030
Number Shares Allotted					10 000	10 000
Par Value Share					1	1
Secured Debts					6 737	28 164
Share Capital Allotted Called Up Paid				10 000	10 000	10 000
Tangible Fixed Assets Additions		28 607	46 802	15 350	161 745	69 690
Tangible Fixed Assets Cost Or Valuation	319 013	347 620	394 422	409 772	571 517	583 763
Tangible Fixed Assets Depreciation	247 994	266 922	280 442	295 246	348 848	361 704
Tangible Fixed Assets Depreciation Charged In Period		18 928	13 520	14 804	53 602	30 762
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						17 906
Tangible Fixed Assets Disposals						57 444
Total Borrowings								15 948	187 023	98 946
Advances Credits Directors					32 356	18 823
Advances Credits Made In Period Directors					40 859
Advances Credits Repaid In Period Directors					73 215
Fixed Assets	71 019	80 698	113 980	114 526

Company staff

John M.

Role: Director

Appointed: 24 October 2006

Latest update: 18 February 2024

John M.

Role: Secretary

Appointed: 24 October 2006

Latest update: 18 February 2024

People with significant control

John M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John M.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23 July 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 April 2016
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020

Class 2 Driver/Mechanic in Malton, posted on Thursday 17th November 2016
Region / City	Yorkshire, Malton
Industry	Sales and repair of motor vehicles
Job type	part time (less than 30 hours)
Contact by phone	01653 695880


Motor Mechanic in Malton, posted on Monday 21st March 2016
Region / City	Yorkshire, Malton
Industry	Motor vehicles repair and sales
Salary	From £320.00 to £480.00 per week
Job type	full time
Career level	none
Education level	a CSE or its equivalent


Mechanic/Driver in Malton, posted on Tuesday 25th November 2014
Region / City	Yorkshire, Malton
Industry	Automobile repair and sales services
Salary	From £8.00 to £10.00 per hour
Experience	at least one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent


Evening/Weekend Recovery Driver/Mechanic in Malton, posted on Monday 23rd June 2014
Region / City	Yorkshire, Malton
Industry	Other services
Salary	From £7.00 to £9.00 per hour
Experience	less than one year
Work hours	Flexitime
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Class 2 Driver/Mechanic in Malton, posted on Thursday 17th November 2016

Region / City

Yorkshire, Malton

Industry

Sales and repair of motor vehicles

Job type

part time (less than 30 hours)

Contact by phone

01653 695880

Motor Mechanic in Malton, posted on Monday 21st March 2016

Region / City

Yorkshire, Malton

Industry

Motor vehicles repair and sales

Salary

From £320.00 to £480.00 per week

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Mechanic/Driver in Malton, posted on Tuesday 25th November 2014

Region / City

Yorkshire, Malton

Industry

Automobile repair and sales services

Salary

From £8.00 to £10.00 per hour

Experience

at least one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Evening/Weekend Recovery Driver/Mechanic in Malton, posted on Monday 23rd June 2014

Region / City

Yorkshire, Malton

Industry

Other services

Salary

From £7.00 to £9.00 per hour

Experience

less than one year

Work hours

Flexitime

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Mennell Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

John M.

Janine M.

People with significant control

John M.

Accounts Documents

Company Vehicle Operator Data

Showfield Lane

City

Postal code

No. of Vehicles

Jobs and Vacancies at Mennell Motors Ltd

Company filings

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