Mikes Motors Limited in Neath, SA11 1LJ

Description

Data updated on: 01-11-2023

Mikes Motors Limited can be contacted at Old Ambulance Station, Canal Road in Neath. The area code is SA11 1LJ. Mikes Motors has been present in this business for the last thirteen years. The Companies House Reg No. is 07508692. The enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Mikes Motors Ltd reported its latest accounts for the financial year up to 2023-01-31. The business most recent confirmation statement was submitted on 2023-01-27.

On Thu, 30th Nov 2017, the enterprise was looking for a 4x4 mechanic to fill a full time post in the automotive sales and repair in Neath, Wales. They offered a flexitime agreement with salary from £16575 to £21450 per year. The offered position required no experience and a professional qualification or accreditation. Mikes Motors needed workers with at least five years of job experience. While sending your application include job offer id t3a3sqvpsf.

Current directors registered by the firm are as follow: Carole T. appointed on 2013-05-13 and Michael T. appointed in 2011 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-15 401	-17 169	-14 546	-54 532	-69 874	-56 635

Balance Sheet
Cash Bank On Hand						9 321	2 001	1 260	1 072	23 011	9 189	8 092
Current Assets	16 660	25 491	28 562	10 052	19 262	24 321	54 808	60 171	60 969	82 006	50 143	19 004
Debtors	4 860	1 322	7 621	4 011	3 363		22 907	22 711	22 997	6 245	4 204	-24 088
Net Assets Liabilities						-56 635	-54 544	-47 203	-76 652
Other Debtors							22 907
Property Plant Equipment						18 939	64 935	61 010	50 362	39 272	29 454	22 091
Total Inventories						15 000	29 900	36 200	36 900	36 250	36 750	35 000
Cash Bank In Hand	9 950	22 669	18 941	1 041	5 549
Net Assets Liabilities Including Pension Asset Liability	-15 401	-17 169	-14 546	-54 532	-69 874	-56 635
Stocks Inventory	1 850	1 500	2 000	5 000	10 350
Tangible Fixed Assets	19 183	17 191	20 628	24 723	19 382

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 501	-17 269	-14 646	-54 632	-69 974
Shareholder Funds	-15 401	-17 169	-14 546	-54 532	-69 874	-56 635

Other Financial Data
Accrued Liabilities							1 198	1 199	1 201	1 200	1 201	1 200
Accumulated Depreciation Impairment Property Plant Equipment						30 835	52 479	72 816	89 604	102 694	112 512	119 875
Average Number Employees During Period						10	12	9	8	7	5	5
Bank Borrowings Overdrafts							1 239	1 838	405			1 411
Creditors						99 895	10 108	7 296	187 983	182 471	161 881	133 937
Deferred Tax Asset Debtors							22 907	10 572	8 751	8 751	8 751	8 751
Finance Lease Liabilities Present Value Total							10 108	7 296	6 313	3 744	1 428
Increase From Depreciation Charge For Year Property Plant Equipment							21 644	20 337	16 788	13 090	9 818	7 363
Net Current Assets Liabilities	13 082	19 854	22 697	-79 255	-89 256	-75 574	-109 371	-100 917	-127 014	-116 965	-111 738	-114 933
Other Creditors						82 734	135 376	5 560	795
Other Taxation Social Security Payable						7 658	11 345	984	1 029	1 018	2 349	3 149
Profit Loss								7 341	-29 449	4 759	-4 591	-10 558
Property Plant Equipment Gross Cost						49 774	117 414	133 826	139 966	141 966	141 966
Total Additions Including From Business Combinations Property Plant Equipment							67 640	16 412	6 140	2 000
Total Assets Less Current Liabilities	32 265	37 045	43 325	31 127	-69 874	-56 635	-44 436	-39 907	-76 652	-71 893	-82 284	-92 842
Trade Creditors Trade Payables						9 503	6 111
Creditors Due After One Year	47 666	54 214	57 871	85 659
Creditors Due Within One Year	3 578	5 637	5 865	89 307	108 518	99 895
Fixed Assets	19 183	17 191	20 628	24 723	19 382	18 939
Number Shares Allotted	100	100	100		100
Par Value Share	1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		27 256	35 849	46 044	46 044
Tangible Fixed Assets Depreciation		10 065	15 221	21 321	26 662
Tangible Fixed Assets Depreciation Charged In Period			5 156		5 341
Tangible Fixed Assets Additions			8 593

Company staff

Carole T.

Role: Director

Appointed: 13 May 2013

Latest update: 12 March 2024

Michael T.

Role: Director

Appointed: 27 January 2011

Latest update: 12 March 2024

People with significant control

Michael T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Michael T.

Notified on 27 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 23 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	23 April 2013
Annual Accounts 25 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	25 March 2014
Annual Accounts 10 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	10 September 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	19 April 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

4x4 mechanic in Neath, posted on Thursday 30th November 2017
Region / City	Wales, Neath
Industry	Repair and sales of motor vehicles
Salary	From £8.50 to £11.00 per hour
Experience	at least five years
Work hours	Flexitime
Job type	full time
Career level	none
Education level	a professional qualification or accreditation
Job reference code	t3a3sqvpsf

4x4 mechanic in Neath, posted on Thursday 30th November 2017

Region / City

Wales, Neath

Industry

Repair and sales of motor vehicles

Salary

From £8.50 to £11.00 per hour

Experience

at least five years

Work hours

Flexitime

Job type

full time

Career level

none

Education level

a professional qualification or accreditation

Job reference code

t3a3sqvpsf

Mikes Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole T.

Michael T.

People with significant control

Michael T.

Accounts Documents

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