Modern Car Electronics Limited in Blackpool, FY4 5GP

Description

Data updated on: 01-11-2023

Modern Car Electronics started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 08332332. The company has been functioning for 12 years and the present status is active. This firm's headquarters is based in Blackpool at Unit 1 Barons Court. Anyone could also locate this business using its area code of FY4 5GP. The company's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. Its most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2022-11-27.

This company has 1 managing director at present managing this particular business, namely Charles N. who has been executing the director's duties for 12 years.

Charles N. 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	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	198	-1 374	127	3 901	4 701

Balance Sheet
Cash Bank On Hand			3 732	1 704	2 904	13 218	8 637	15 164	9 276	6 654
Current Assets	6 383	3 162	7 394	7 415	6 704	17 101	13 069	21 791	21 503	20 886
Debtors		1 300	3 162		1 300	1 383	1 932	1 627	3 427	4 232
Net Assets Liabilities			127	3 901	4 701	17 019	15 536	5 232	104	-1 928
Property Plant Equipment			3 102	5 602	6 922	7 349	11 646	15 573	17 931	15 242
Total Inventories			500	2 500	2 500	2 500	2 500	5 000	7 500	10 000
Cash Bank In Hand	5 883	862	3 732
Net Assets Liabilities Including Pension Asset Liability	198	-1 374	127	3 901	4 701
Stocks Inventory	500	1 000	500
Tangible Fixed Assets	4 089	3 649	3 102

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	98	-1 474	27
Shareholder Funds	198	-1 374	127	3 901	4 701

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 968	-2 058
Accumulated Depreciation Impairment Property Plant Equipment			1 912	2 901	4 122	5 419	7 475	10 223	13 388	16 077
Additions Other Than Through Business Combinations Property Plant Equipment				3 489
Average Number Employees During Period			2	2		1	1	1	1	1
Comprehensive Income Expense			8 501	8 774
Creditors			9 748	7 996	7 610	6 035	6 966	7 423	15 465	11 194
Disposals Property Plant Equipment							1 293
Dividend Per Share Interim			70	50
Dividends Paid			-7 000	-5 000
Finished Goods Goods For Resale									7 500	10 000
Fixed Assets	4 089	3 649	3 102	5 602	6 922	7 349	11 646	15 573	17 931
Increase From Depreciation Charge For Year Property Plant Equipment				989		1 297	2 056	2 748		2 689
Net Current Assets Liabilities	-3 891	-4 164	-2 355	-581	-906	11 066	6 103	14 368	6 038	-1 022
Number Shares Issued Fully Paid									100	100
Other Inventories			500	2 500
Par Value Share			1							1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			3 161	3 211					1 300	1 300
Profit Loss			8 501	8 774
Property Plant Equipment Gross Cost			5 014	8 503	11 044	12 768	19 121	25 796	31 319	31 319
Provisions For Liabilities Balance Sheet Subtotal			620	1 120	1 315	1 396	2 213	2 959	3 407	2 896
Total Additions Including From Business Combinations Property Plant Equipment						1 724	7 646	6 675
Total Assets Less Current Liabilities	198	-515	747	5 021	6 016	18 415	17 749	29 941	23 969	14 220
Creditors Due Within One Year	10 274	7 326	9 749	7 996	7 610
Number Shares Allotted			100
Provisions For Liabilities Charges		859	620	1 120	1 315
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	4 810	204
Tangible Fixed Assets Cost Or Valuation	4 810	5 014	5 014
Tangible Fixed Assets Depreciation	721	1 365	1 912
Tangible Fixed Assets Depreciation Charged In Period	721	644	547

Company staff

Charles N.

Role: Director

Appointed: 14 December 2012

Latest update: 12 April 2024

People with significant control

Charles N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2014-01-01
Date Approval Accounts	28 April 2015
Annual Accounts
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2014-12-31
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014
Annual Accounts 22 February 2016
Date Approval Accounts	22 February 2016

Modern Car Electronics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles N.

People with significant control

Charles N.

Accounts Documents

Company filings

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