Milton Keynes Commercial Vehicle Repairs Limited in Olney, MK46 5EL

Description

Data updated on: 01-11-2023

This company is based in Olney under the ID 05777968. The company was registered in the year 2006. The main office of the firm is located at Pastures Farm Yardley Road. The area code for this address is MK46 5EL. This business's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. Milton Keynes Commercial Vehicle Repairs Ltd released its latest accounts for the financial period up to Sat, 30th Apr 2022. The latest annual confirmation statement was filed on Sat, 22nd Apr 2023.

Julian S. is this particular firm's solitary managing director, who was appointed in 2006. To help the directors in their tasks, the abovementioned firm has been utilizing the skillset of Eleanor S. as a secretary since April 2006.

Executives with significant control over the firm are: Julian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Eleanor 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 195	-58 736	-83 735	-111 737	-134 816

Balance Sheet
Cash Bank On Hand								1 587	2 152
Current Assets	26 767	10 942	4 392	6 698	7 446			2 152	2 574	13 657	13 121	25 446
Debtors	26 767	942	4 392	6 698	7 446	1 097		565	422
Net Assets Liabilities						-150 431	-162 463	-149 720	156 151	146 618	136 976	98 302
Property Plant Equipment						10 611	10 611	10 611	7 959
Net Assets Liabilities Including Pension Asset Liability	-24 195	-58 736	-83 735	-111 737	-134 816	-150 431
Stocks Inventory		10 000
Tangible Fixed Assets	16 578	16 578	16 578	16 578	13 263	10 611

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 295	-58 836	-83 835	-111 837	-134 916	-150 531
Shareholder Funds	-24 195	-58 736	-83 735	-111 737	-134 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 173	23 173	23 173	25 825
Bank Overdrafts						5 137	4 999
Creditors						162 139	173 074	162 483	166 684	165 582	152 752	123 749
Increase From Depreciation Charge For Year Property Plant Equipment									2 652
Net Current Assets Liabilities	-40 773	-75 314	-100 313	-128 315	-148 079	-161 042	-173 074	-160 331	164 110	151 925	139 631	98 303
Other Creditors						114 245	123 905	122 091	154 642
Other Taxation Social Security Payable						2 321	1 398
Property Plant Equipment Gross Cost						33 784	33 784	33 784	33 784
Taxation Social Security Payable							1 398	3 882	2 807
Trade Creditors Trade Payables						40 436	42 772	36 510	9 235
Trade Debtors Trade Receivables						1 097		565	422
Creditors Due Within One Year Total Current Liabilities	67 540	86 256
Fixed Assets	16 578	16 578	16 578	16 578	13 263				7 959	5 307	2 655	1
Tangible Fixed Assets Cost Or Valuation	33 784	33 784	33 784	33 784	33 784	33 784
Tangible Fixed Assets Depreciation	17 206	17 206	17 206	17 206	20 521	23 173
Total Assets Less Current Liabilities	-24 195	-58 736	-83 735	-111 737	-134 816				156 151	146 618	136 976	98 302
Average Number Employees During Period									3	3	3	3
Capital Employed					-134 816	-150 431
Creditors Due Within One Year		86 256	104 705	135 013	155 525	162 139
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period					3 315	2 652
Share Capital Allotted Called Up Paid					100	100

Company staff

Eleanor S.

Role: Secretary

Appointed: 11 April 2006

Latest update: 20 March 2024

Julian S.

Role: Director

Appointed: 11 April 2006

Latest update: 20 March 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Eleanor S.

Notified on 6 April 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 November 2013
Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 13 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017

Milton Keynes Commercial Vehicle Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eleanor S.

Julian S.

Aldbury Secretaries Limited

Aldbury Directors Limited

People with significant control

Julian S.

Eleanor S.

Accounts Documents

Company filings

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