Mkj Car Sales Limited in Wimborne, BH21 8LJ

Description

Data updated on: 01-11-2023

08909963 is a reg. no. for Mkj Car Sales Limited. The firm was registered as a Private Limited Company on 2014-02-25. The firm has been operating in this business for ten years. This business could be reached at Hedgerow Verwood Road Woodlands in Wimborne. The headquarters' postal code assigned to this address is BH21 8LJ. This business's declared SIC number is 45112 and their NACE code stands for Sale of used cars and light motor vehicles. Thu, 28th Feb 2019 is the last time the company accounts were reported.

The company has a single managing director at the current moment supervising the firm, namely Mark J. who's been executing the director's assignments for ten years. The following firm had been presided over by Hazel T. till 2021. Additionally a different director, including Mark J. resigned in 2020.

Mark J. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	-10 866	-19 925

Balance Sheet
Cash Bank On Hand		2 690	2 263	2 264	1 263
Current Assets	16 007	20 744	33 488	64 848	76 714
Debtors		4 459	1 744
Net Assets Liabilities		-19 925	-27 262	-14 338	-9 548
Property Plant Equipment		35 924	28 679	23 203	18 700
Total Inventories		13 595	29 481	62 584	75 451
Cash Bank In Hand	1 007	2 690
Net Assets Liabilities Including Pension Asset Liability	-10 866	-19 925
Stocks Inventory	15 000	13 595
Tangible Fixed Assets	5 424	35 924

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-10 867	-19 926
Shareholder Funds	-10 866	-19 925

Other Financial Data
Accrued Liabilities					1 025
Accumulated Depreciation Impairment Property Plant Equipment		13 950	16 853	24 587	30 820
Additions Other Than Through Business Combinations Property Plant Equipment			15 628	2 258	1 730
Average Number Employees During Period		1	1	1	1
Bank Borrowings				2 334
Bank Overdrafts			12 881	908	15 028
Comprehensive Income Expense		-9 060	-7 337
Creditors		28 242	15 997	8 009	766
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 993
Disposals Property Plant Equipment			-19 970
Finance Lease Liabilities Present Value Total			15 997	8 009	766
Increase From Depreciation Charge For Year Property Plant Equipment			7 896	7 734	6 233
Net Current Assets Liabilities	-16 290	-27 607	-39 944	-29 532	-27 482
Number Shares Issued Fully Paid			1	1	1
Other Creditors			44 511	58 145	39 308
Other Inventories		13 595	29 481	62 584	75 451
Other Remaining Borrowings			1 770	2 661	1 118
Par Value Share	1	1		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		506
Profit Loss		-9 060	-7 337
Property Plant Equipment Gross Cost		49 874	45 532	47 790	49 520
Taxation Social Security Payable			1 799	4 312	6 020
Total Assets Less Current Liabilities	-10 866	8 317	-11 265	-6 329	-8 782
Total Borrowings			15 997	8 009	766
Trade Creditors Trade Payables			5 251	18 032	34 454
Trade Debtors Trade Receivables			1 744
Creditors Due After One Year		28 242
Creditors Due Within One Year	32 297	48 351
Fixed Assets	5 424	35 924
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 400	42 474
Tangible Fixed Assets Cost Or Valuation	7 400	49 874
Tangible Fixed Assets Depreciation	1 976	13 950
Tangible Fixed Assets Depreciation Charged In Period	1 976	11 974

Company staff

Mark J.

Role: Director

Appointed: 11 November 2021

Latest update: 25 April 2024

People with significant control

Mark J.

Notified on 11 November 2021

Nature of control:

substantial control or influence

Hazel T.

Notified on 1 July 2020

Ceased on 11 November 2021

Nature of control:

substantial control or influence

Mark J.

Notified on 25 February 2017

Ceased on 1 July 2020

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	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	25 November 2022
Confirmation statement last made up date	11 November 2021

Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-02-25
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28

Mkj Car Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Hazel T.

Mark J.

People with significant control

Mark J.

Hazel T.

Mark J.

Accounts Documents

Company filings

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