M.p.r. Vehicle Repair Services Limited
112 Chaffcombe Road B26 3YD Birmingham
Number: 08170615
Incorporation date: 2012-08-07
Dissolution date: 2023-01-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 08170615 twelve years ago, M.p.r. Vehicle Repair Services Ltd had been a private limited company until Tue, 24th Jan 2023 - the time it was officially closed. The business latest mailing address was 112 Chaffcombe Road, Birmingham.
Mark R. was this specific enterprise's director, designated to this position on Tue, 7th Aug 2012.
Mark R. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-08-31 | 2014-08-31 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 27 823 | 9 719 | 28 575 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 609 | 14 416 | 24 662 | ||||
| Current Assets | 187 252 | 124 466 | 89 609 | 122 058 | 139 662 | 242 198 | |
| Debtors | 172 023 | 124 466 | 69 000 | 107 642 | 115 000 | ||
| Net Assets Liabilities | 28 575 | 58 562 | 71 814 | 166 599 | |||
| Other Debtors | 18 000 | 32 456 | 50 000 | ||||
| Cash Bank In Hand | 15 229 | 20 609 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 27 823 | 12 996 | 28 575 | |||
| Tangible Fixed Assets | 3 177 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 27 723 | 9 619 | 28 475 | ||||
| Shareholder Funds | 100 | 27 823 | 9 719 | 28 575 | |||
| Other Financial Data | |||||||
| Administrative Expenses | 12 996 | 12 125 | 4 727 | 14 829 | |||
| Cost Sales | 114 747 | 61 034 | 72 451 | 48 348 | |||
| Creditors | 61 034 | 63 500 | 67 948 | 75 699 | |||
| Gross Profit Loss | 9 719 | 13 798 | 33 642 | 54 954 | |||
| Net Current Assets Liabilities | 24 546 | 9 719 | 28 575 | 58 558 | 71 714 | 166 499 | |
| Operating Profit Loss | -3 277 | 1 673 | 28 915 | 40 125 | |||
| Other Creditors | 8 034 | 20 500 | 17 948 | ||||
| Profit Loss | 802 | 28 915 | 40 125 | ||||
| Profit Loss On Ordinary Activities Before Tax | -3 277 | 1 673 | 28 915 | 40 125 | |||
| Total Assets Less Current Liabilities | 100 | 27 823 | 9 719 | 28 575 | 58 562 | 71 814 | 166 599 |
| Trade Creditors Trade Payables | 53 000 | 43 000 | 50 000 | ||||
| Trade Debtors Trade Receivables | 51 000 | 75 186 | 65 000 | ||||
| Turnover Revenue | 74 832 | 106 093 | 103 302 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | ||
| Creditors Due Within One Year | 162 706 | 114 747 | 61 034 | ||||
| Fixed Assets | 3 177 | 3 177 | |||||
| Number Shares Allotted | 1 | 100 | 100 | ||||
| Par Value Share | 100 | 1 | 1 | ||||
| Profit Loss For Period | -3 277 | 1 673 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 177 | ||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 3 177 | ||||||
| Total Dividend Payment | 15 600 | 15 600 | |||||
| Turnover Gross Operating Revenue | 124 466 | 74 832 | |||||
Role: Director
Appointed: 07 August 2012
Latest update: 23 April 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 30 September 2020 |
| Confirmation statement next due date | 13 January 2022 |
| Confirmation statement last made up date | 30 December 2020 |
| Annual Accounts 5 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-07 |
| End Date For Period Covered By Report | 2013-08-31 |
| Date Approval Accounts | 5 August 2014 |
| Annual Accounts 29 December 2014 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 29 December 2014 |
| Annual Accounts 20 November 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 20 November 2015 |
| Annual Accounts 13 November 2016 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 13 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
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