Mk Auto-motors Limited in Milton Keynes, MK2 2PG

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Mk Auto-motors Limited, a company registered at Unit 9A 80 Tavistock Street, Bletchley, Milton Keynes. This means it's been ten years Mk Auto-motors has been on the local market, as it was created on 2014/11/19. The company's reg. no. is 09317897 and the company post code is MK2 2PG. The firm's registered with SIC code 45112 : Sale of used cars and light motor vehicles. Mk Auto-motors Ltd filed its account information for the financial period up to Saturday 31st December 2022. The business latest annual confirmation statement was filed on Saturday 19th November 2022.

As for this particular limited company, the full scope of director's obligations have so far been performed by Salvijus P. who was selected to lead the company on 2014/11/19.

Salvijus P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-2 645	50 651

Balance Sheet
Cash Bank On Hand		10 092	24 097	39 551	197 408	93 698	135 289	68 047
Current Assets	52 838	174 774	231 252	409 783	735 581	644 262	575 938	387 732
Debtors				3 657	7 636	38 627	18 531	10 767
Net Assets Liabilities			97 353	192 118	340 785	372 685	364 902	273 684
Other Debtors							5 900
Property Plant Equipment				2 427	17 268	14 169	69 482	52 679
Total Inventories		164 682	207 155	366 575	530 537	511 937	422 118	308 918
Cash Bank In Hand	21 565	10 092
Net Assets Liabilities Including Pension Asset Liability	-2 645	50 651
Stocks Inventory	31 273	164 682

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 646	50 650
Shareholder Funds	-2 645	50 651

Other Financial Data
Description Principal Activities								45 112
Accrued Liabilities Deferred Income						18 481	56 040	6 726
Accumulated Depreciation Impairment Property Plant Equipment				386	1 200	5 584	12 473	27 464
Amounts Owed By Associates Joint Ventures Participating Interests						30 895
Amounts Owed To Related Parties							52	25
Average Number Employees During Period		3	4	4	5	5	5	6
Bank Borrowings Overdrafts				11 610	11 610	232 878	179 473	59 747
Creditors		124 123	133 899	30 807	196 731	177 586	47 176	92 288
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							37	2 527
Disposals Property Plant Equipment							11 763	4 728
Dividends Paid						60 000	124 600
Fixed Assets						14 169	69 482	52 679
Increase From Depreciation Charge For Year Property Plant Equipment				386	814	4 384	6 926	17 518
Net Current Assets Liabilities	51 575	153 130	97 353	220 959	523 529	538 794	488 095	295 444
Net Deferred Tax Liability Asset						2 692	13 202	10 010
Other Creditors			8 500	11 500		14 712	2 962	1 568
Other Inventories							422 118	308 918
Prepayments Accrued Income						7 733	12 631	10 767
Property Plant Equipment Gross Cost				2 813	18 468	19 753	81 955	80 143
Provisions For Liabilities Balance Sheet Subtotal				461	3 281	2 692	13 202	10 010
Raw Materials Consumables						511 937	422 118
Taxation Social Security Payable						27 571	28 789	11 315
Total Additions Including From Business Combinations Property Plant Equipment				2 813	15 655	1 285	73 965	2 916
Total Assets Less Current Liabilities	-2 645	153 130	97 353	223 386	540 797	552 963	557 577	348 123
Trade Creditors Trade Payables		3 795		1	35 294	3 790		12 907
Useful Life Property Plant Equipment Years							4	4
Amount Specific Advance Or Credit Directors				119 900	19 800	30 895
Amount Specific Advance Or Credit Made In Period Directors					180 673	110 847
Amount Specific Advance Or Credit Repaid In Period Directors					80 573	60 152
Accrued Liabilities		650	650	2 800	43 485	18 481
Corporation Tax Payable		12 663	13 991	29 646	47 745	22 146
Merchandise		164 682	207 155
Other Remaining Borrowings			8 500		214 801	232 879
Other Taxation Social Security Payable				476
Prepayments				3 657	7 636	7 732
Bank Borrowings				42 417	33 007
Number Shares Issued Fully Paid						100
Par Value Share	1	1				1
Total Borrowings				42 417	247 808	232 879
Creditors Due After One Year	54 220	102 479
Creditors Due Within One Year	1 263	21 644
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1

Company staff

Salvijus P.

Role: Director

Appointed: 19 November 2014

Latest update: 10 February 2024

People with significant control

Salvijus P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Svetlana P.

Notified on 13 November 2019

Ceased on 1 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2014-11-19
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 August 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Mk Auto-motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Salvijus P.

People with significant control

Salvijus P.

Svetlana P.

Accounts Documents

Company filings

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