Mk Automobiles Limited in Preston, PR2 8ND

Description

Data updated on: 01-11-2023

05557546 is a registration number used by Mk Automobiles Limited. The firm was registered as a Private Limited Company on September 8, 2005. The firm has been active on the British market for the last 19 years. The firm may be gotten hold of in 9 Victoria Road Fulwood in Preston. The main office's area code assigned to this place is PR2 8ND. This business's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Mk Automobiles Ltd released its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was submitted on 2023-09-08.

In order to meet the requirements of its clientele, this limited company is continually directed by a team of two directors who are Zulfiqar A. and Imtiaz A.. Their joint efforts have been of cardinal importance to the following limited company since September 2005.

Executives who control the firm include: Zulfiqar A. owns 1/2 or less of company shares. Imitaz A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	40 856	-136 476	-133 879	156 159	165 387

Balance Sheet
Cash Bank In Hand				13 358	361
Cash Bank On Hand					361	56	87	27	27	27	27	860
Current Assets	380 991	369 687	502 606	808 881	821 906	874 795	954 032	935 364	978 936	975 412	1 054 162	1 000 485
Debtors	268 664	193 317	312 874	265 292	287 414	261 428	320 920	333 355	333 399	269 243	326 533	295 436
Net Assets Liabilities					165 387	224 890	263 770	312 900	358 462	394 300	449 699	495 751
Net Assets Liabilities Including Pension Asset Liability	40 856	-136 476	-133 879	156 159	165 387
Other Debtors					279 750	256 505	276 995	272 343	260 900	225 743	205 069	188 946
Property Plant Equipment					72 097	64 692	57 249	60 560	66 222	58 403	50 139
Stocks Inventory	112 327	176 370	189 732	530 231	534 131
Tangible Fixed Assets	136 042	114 594	95 843	83 180	72 097
Total Inventories					534 131	613 311	633 025	601 982	645 510	706 142	727 602	704 189

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	-109 144	-286 476	-283 879	6 159	15 387
Shareholder Funds	40 856	-136 476	-133 879	156 159	165 387

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					179 728	188 166	196 059	204 088	212 858	221 335	229 599	237 861
Average Number Employees During Period						8	7	10	8	8	9	9
Balances Amounts Owed By Related Parties							192 264
Balances Amounts Owed To Related Parties							109 777	257 360	230 142
Bank Borrowings Overdrafts					87 356	111 695	171 477	160 377	206 561	50 000	35 830	158 956
Bank Overdrafts					87 356	111 695	171 477	160 377	206 561	146 007	147 413	148 934
Creditors					351 624	339 441	339 441	339 441	325 941	334 941	310 771	292 994
Creditors Due After One Year	156 991	344 068	384 725	477 713	351 624
Creditors Due Within One Year	312 895	276 689	347 603	243 462	364 138
Entity Has Claimed Exemption From Reporting Disclosure Key Management Personnel Compensation Truefalse							306 421	259 070
Finance Lease Liabilities Present Value Total					99 390	99 439	99 651	102 810	102 810	102 810	102 810
Fixed Assets	136 042	114 594	95 843	83 180
Increase From Depreciation Charge For Year Property Plant Equipment						8 438	7 893	8 029	8 770	8 477	8 264	8 262
Net Current Assets Liabilities	68 096	92 998	155 003	565 419	457 768	503 714	548 260	593 670	619 838	671 787	710 483	747 009
Number Shares Allotted		150 000	150 000	150 000	150 000
Other Creditors					351 624	339 441	339 441	339 441	325 941	284 941	274 941	267 941
Other Taxation Social Security Payable					52 908	38 792	36 390	25 850	34 478	42 256	55 975	49 919
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					251 825	252 858	253 308	264 648	279 080	279 738	279 738
Provisions For Liabilities Balance Sheet Subtotal					12 854	4 075	2 298	1 889	1 657	949	152	141
Provisions For Liabilities Charges	6 291			14 727	12 854
Secured Debts	249 463	241 635	250 920	98 873	186 746
Share Capital Allotted Called Up Paid	150 000	150 000	150 000	150 000	150 000
Tangible Fixed Assets Cost Or Valuation	249 675	249 675	249 675	251 825
Tangible Fixed Assets Depreciation	113 633	135 081	153 832	168 645	179 728
Total Additions Including From Business Combinations Property Plant Equipment						1 033	450	11 340	14 432	658
Total Assets Less Current Liabilities	204 138	207 592	250 846	648 599	529 865	568 406	605 509	654 230	686 060	730 190	760 622	788 886
Total Borrowings					186 746	211 134	271 128	263 187	309 371	248 817	250 223	148 934
Trade Creditors Trade Payables					8 262	7 885	8 095	116	9 975	8 533	24 069	37 738
Trade Debtors Trade Receivables					7 664	4 923	43 925	61 012	72 499	43 500	121 464	106 490

Company staff

Zulfiqar A.

Role: Director

Appointed: 08 September 2005

Latest update: 17 January 2024

Zulfiqar A.

Role: Secretary

Appointed: 08 September 2005

Latest update: 17 January 2024

Imtiaz A.

Role: Director

Appointed: 08 September 2005

Latest update: 17 January 2024

People with significant control

Zulfiqar A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Imitaz A.

Notified on 6 April 2016

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	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10 November 2014
Annual Accounts 28 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
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 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013

Mk Automobiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulfiqar A.

Zulfiqar A.

Imtiaz A.

People with significant control

Zulfiqar A.

Imitaz A.

Accounts Documents

Company filings

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