Mjc Auto Services Limited in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

Mjc Auto Services has been in this business for at least twelve years. Started under number 07938693, it operates as a Private Limited Company. You can reach the main office of this firm during office hours at the following address: 129 Woodplumpton Road Fulwood, PR2 3LF Preston. The company's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Its most recent filed accounts documents cover the period up to Wednesday 31st August 2022 and the latest confirmation statement was filed on Tuesday 7th February 2023.

We have 1 managing director now overseeing the business, namely Matthew C. who's been performing the director's obligations for twelve years. In order to support the directors in their duties, the abovementioned business has been using the skills of Matthew C. as a secretary since 2012.

Matthew C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	100	1 613	4 226

Balance Sheet
Cash Bank On Hand				57 124	53 793	75 339	91 827
Current Assets			67 418	97 503	85 427	124 535	143 319	160 593	279 320	264 122
Debtors			24 566	37 829	26 084	42 346	49 642
Net Assets Liabilities				4 226	929	25 273	74 727	120 442	166 084	232 689
Other Debtors				349	241	1 536	826
Property Plant Equipment				236 513	243 109	263 361	278 020
Total Inventories				2 550	5 550	6 850	1 850
Cash Bank In Hand	100	100	39 052	57 124
Intangible Fixed Assets			48 150	42 800
Net Assets Liabilities Including Pension Asset Liability	100	100	1 613	4 226
Stocks Inventory			3 800	2 550
Tangible Fixed Assets			34 228	236 512

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			1 513	4 126
Shareholder Funds	100	100	1 613	4 226

Other Financial Data
Accrued Liabilities				651	491	449	351
Accrued Liabilities Not Expressed Within Creditors Subtotal							-351	-223	-254	-324
Accumulated Amortisation Impairment Intangible Assets				10 700	16 050	21 400	26 750
Accumulated Depreciation Impairment Property Plant Equipment				17 718	28 328	40 100	51 372
Additions Other Than Through Business Combinations Property Plant Equipment					22 680	48 000	49 101
Amount Specific Bank Loan				142 230	135 057
Average Number Employees During Period				4	4	5	5	5	5	4
Bank Borrowings				135 061	127 610	119 018	111 263
Creditors				159 457	301 610	301 976	283 996	235 951	260 526	159 782
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-2 966	-7 580	-8 267
Disposals Property Plant Equipment					-5 474	-15 976	-23 170
Finance Lease Liabilities Present Value Total						14 958	10 733
Financial Commitments Other Than Capital Commitments							590	207
Fixed Assets			82 378	279 312	280 559	295 461	304 770	296 805	258 812	295 706
Further Item Creditors Component Total Creditors				94 818	94 818	85 401	76 324
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						-1 389
Increase From Amortisation Charge For Year Intangible Assets					5 350	5 350	5 350
Increase From Depreciation Charge For Year Property Plant Equipment					13 576	19 352	19 539
Intangible Assets				42 800	37 450	32 100	26 750
Intangible Assets Gross Cost				53 500	53 500	53 500	53 500
Net Current Assets Liabilities			-73 919	-109 606	30 119	40 622	61 713	66 406	172 992	105 341
Number Shares Issued Fully Paid				100	100
Other Creditors				163 071	20 062	15 593	16 125
Other Inventories				1 550	5 550	6 850	1 850
Other Remaining Borrowings				24 396	174 000	168 000	162 000
Par Value Share	1	1	1	1	1
Prepayments				794	1 067	2 830	912
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							912	1 439	597	1 708
Property Plant Equipment Gross Cost				254 231	271 437	303 461	329 392
Provisions For Liabilities Balance Sheet Subtotal				6 022	8 139	8 834	7 409	6 595	4 940	8 252
Taxation Social Security Payable				4 755	6 387	13 601	11 117
Total Assets Less Current Liabilities			8 459	169 706	310 678	336 083	366 132	363 211	431 804	401 047
Total Borrowings				159 457	301 610	301 976	283 996
Trade Creditors Trade Payables				19 360	14 867	30 933	21 749
Trade Debtors Trade Receivables				36 684	24 776	37 980	47 904
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment						-1 362
Work In Progress				1 000
Amount Specific Advance Or Credit Directors				163 071	171 803	165 593	166 125
Amount Specific Advance Or Credit Made In Period Directors				-39 223	-9 680	-10 849	-19 068
Amount Specific Advance Or Credit Repaid In Period Directors				88 826	13 492	1 683	14 668
Director Remuneration				10 690	11 191	11 639	12 079
Consideration For Shares Issued			100
Creditors Due After One Year				159 458
Creditors Due Within One Year			141 337	207 109
Instalment Debts Due After5 Years				94 823
Nominal Value Shares Issued			100
Number Shares Allotted	100	100	100	100
Number Shares Issued			100
Provisions For Liabilities Charges			6 846	6 022
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted			100	100

Company staff

Matthew C.

Role: Secretary

Appointed: 07 February 2012

Latest update: 1 March 2024

Matthew C.

Role: Director

Appointed: 07 February 2012

Latest update: 1 March 2024

People with significant control

Matthew C.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	24 June 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 September 2014
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 13 November 2015
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 November 2015

Mjc Auto Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew C.

Matthew C.

People with significant control

Matthew C.

Accounts Documents

Company filings

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