Mpvs Limited in Grimsby, DN31 2LP

Description

Data updated on: 01-11-2023

This business is situated in Grimsby under the ID 05304350. It was set up in 2004. The office of the firm is located at 23 Chantry Lane . The area code for this place is DN31 2LP. The firm's SIC code is 45200 meaning Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to January 31, 2023 and the most current annual confirmation statement was filed on December 3, 2022.

Right now, this specific limited company is governed by just one director: Matthew P., who was appointed in 2004. Moreover, the director's tasks are aided with by a secretary - Alan P., who was chosen by the limited company in 2004.

Matthew P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	62 870	80 351	108 929

Balance Sheet
Current Assets	58 356	96 286	98 935	79 356	93 153	145 797	194 041	305 920	249 054	226 460
Net Assets Liabilities			115 802	128 111	156 212	195 997
Cash Bank In Hand	12 877	41 112	47 951
Debtors	25 223	42 794	43 344
Intangible Fixed Assets	1 578	1	1
Net Assets Liabilities Including Pension Asset Liability	62 870	80 351	108 929
Stocks Inventory	20 256	12 380	7 640
Tangible Fixed Assets	75 136	59 201	67 363

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	62 770	80 251	108 829
Shareholder Funds	62 870	80 351	108 929

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 468	-3 022	-3 280	-2 680
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			47 029	41 349	43 312	55 543	66 151	91 195	22 530	17 310
Depreciation Amortisation Expense				15 155	12 055
Fixed Assets	76 714	59 202	67 364	91 274	107 768	105 743	95 731	91 019	102 853	126 476
Net Current Assets Liabilities	1 183	32 989	48 438	39 859	51 724	90 254	127 890	214 725	226 524	209 150
Other Operating Income Format2					4 624
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 105	1 852	1 883	3 948
Profit Loss				44 309	51 101
Profit Loss On Ordinary Activities Before Tax				55 221	59 978
Raw Materials Consumables Used				88 179	95 041
Staff Costs Employee Benefits Expense				31 099	26 685
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 912	8 877
Total Assets Less Current Liabilities	77 897	92 191	115 802	131 133	159 492	195 997	223 621	305 744	329 377	335 626
Turnover Revenue				227 343	238 821
Amount Specific Advance Or Credit Directors						11 388
Amount Specific Advance Or Credit Made In Period Directors						74 263
Amount Specific Advance Or Credit Repaid In Period Directors						-59 309
Creditors Due Within One Year	57 173	63 297	50 497
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges	15 027	11 840	6 873
Value Shares Allotted	100	100	100

Company staff

Alan P.

Role: Secretary

Appointed: 03 December 2004

Latest update: 20 February 2024

Matthew P.

Role: Director

Appointed: 03 December 2004

Latest update: 20 February 2024

People with significant control

Matthew P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015
Annual Accounts 29 July 2016
Date Approval Accounts	29 July 2016

Mpvs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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