Mjr Automotive Limited in Cardiff, CF3 1TH

Description

Data updated on: 01-11-2023

Mjr Automotive Limited with Companies House Reg No. 09725179 has been competing in the field for 9 years. The Private Limited Company can be found at Unit 24 Pwllmawr Business Park Wentloog Road, Rumney, Cardiff and company's zip code is CF3 1TH. The enterprise's SIC and NACE codes are 45200 and their NACE code stands for Maintenance and repair of motor vehicles. 2022-08-31 is the last time when company accounts were reported.

When it comes to this firm, the full extent of director's duties have so far been fulfilled by Martyn R. who was appointed on 2015-08-10.

Martyn R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 511	319

Balance Sheet
Cash Bank On Hand		4 695	15 023	8 717	20 754	4 097
Current Assets	7 815	4 695	29 668	33 398	44 935	22 303
Debtors			6 895	15 400	18 474	13 825
Net Assets Liabilities		319	22	170	231	340
Property Plant Equipment		1 661	830
Total Inventories			7 750	9 281	5 706	4 381
Cash Bank In Hand	7 815
Net Assets Liabilities Including Pension Asset Liability	2 511	319
Tangible Fixed Assets	2 492

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 510
Shareholder Funds	2 511	319

Other Financial Data
Version Production Software			1	1	1	1
Accrued Liabilities Deferred Income		450	450
Accumulated Depreciation Impairment Property Plant Equipment		1 662	2 493	3 323	3 323	3 323
Average Number Employees During Period				2	2	2
Corporation Tax Payable		2 098	4 280
Creditors		6 037	30 476	33 228	44 704	22 643
Fixed Assets	2 492	1 661	830
Increase From Depreciation Charge For Year Property Plant Equipment			831	830
Net Current Assets Liabilities	3 508	2 147	808	170	231	340
Number Shares Allotted			1	1	1	1
Other Taxation Social Security Payable			229
Property Plant Equipment Gross Cost		3 323	3 323	3 323	3 323	3 323
Total Assets Less Current Liabilities	6 000	3 808	22	170	231	340
Trade Creditors Trade Payables			7 071
Trade Debtors Trade Receivables			6 895
Value-added Tax Payable			8 592
Work In Progress			7 000
Creditors Due After One Year	3 489	3 489
Creditors Due Within One Year	4 307	2 548
Tangible Fixed Assets Additions	3 323
Tangible Fixed Assets Cost Or Valuation	3 323
Tangible Fixed Assets Depreciation	831
Tangible Fixed Assets Depreciation Charged In Period	831

Company staff

Martyn R.

Role: Director

Appointed: 10 August 2015

Latest update: 1 March 2024

People with significant control

Martyn R.

Notified on 1 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-10
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 March 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	22 May 2018
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

Mjr Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn R.

People with significant control

Martyn R.

Accounts Documents

Company filings

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