M.r. Motor Services Limited in Romford, RM6 5QT

Description

Data updated on: 01-11-2023

M.r. Motor Services started conducting its business in the year 2007 as a Private Limited Company registered with number: 06203363. This particular business has been operating for 17 years and the present status is active. This firm's registered office is located in Romford at M R Motor. You can also locate the company using its postal code of RM6 5QT. The company's registered with SIC code 45200: Maintenance and repair of motor vehicles. 2022-05-31 is the last time account status updates were reported.

According to the latest update, there’s a single managing director in the company: Moin A. (since 2007-04-04). This company had been directed by Rajesh P. till March 2008. In order to help the directors in their tasks, this particular company has been utilizing the skillset of Uzma S. as a secretary since December 2021.

Moin A. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 577	34 478	37 269	43 880	49 604	53 797	60 316

Balance Sheet
Cash Bank On Hand							24 731	17 158		2 645	89 342	139 275	66 353
Current Assets	43 442	50 751	52 579	77 311	58 585	77 625	86 954	79 397	78 496	70 210	149 702	215 635	234 018
Debtors	4 230	1 539	1 785	600	4 921	9 164	12 358	10 899		7 935		6 000	96 300
Net Assets Liabilities							60 316	66 600		64 345	88 441	77 322	107 732
Other Debtors												6 000	96 300
Property Plant Equipment							28 933	30 694		42 437	36 169	80 422	76 383
Total Inventories							49 865	51 340		59 630	60 360	70 360	71 365
Cash Bank In Hand	31 972	35 512	31 144	57 391	28 204	27 091	24 731
Net Assets Liabilities Including Pension Asset Liability	32 577	34 478	37 269	43 880	49 604	53 797	60 316
Stocks Inventory	7 240	13 700	19 650	19 320	25 460	41 370	49 865
Tangible Fixed Assets	29 038	26 377	24 083	23 991	30 288	31 348	28 933

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	32 477	34 378	37 169	43 780	49 504	53 697	60 216
Shareholder Funds	32 577	34 478	37 269	43 880	49 604	53 797	60 316

Other Financial Data
Version Production Software											2 022		2 023
Accrued Liabilities										7 360	6 960
Accrued Liabilities Not Expressed Within Creditors Subtotal								4 787	5 136	7 360
Accumulated Depreciation Impairment Property Plant Equipment							66 908	73 645		90 928	98 866	116 517	133 282
Additions Other Than Through Business Combinations Property Plant Equipment								8 498			1 670		12 726
Average Number Employees During Period							10	7	7	7	10	4	4
Bank Borrowings											45 036	38 715	32 501
Bank Borrowings Overdrafts											4 964	4 963	4 358
Corporation Tax Payable							5 120	3 408
Creditors							55 571	38 704	49 512	41 125	52 394	16 572	24 179
Fixed Assets	29 038	26 377	24 083	23 991	30 288	31 348	28 933	30 694	36 301	42 438
Increase From Depreciation Charge For Year Property Plant Equipment								6 737			7 938		16 765
Loans From Directors										16 078	16 078	163 448	145 989
Net Current Assets Liabilities	3 539	8 101	13 186	19 889	19 316	22 449	31 383	35 906	28 984	29 268	97 308	199 063	209 839
Other Creditors							15 375	16 709
Other Taxation Social Security Payable							15 871	14 093
Property Plant Equipment Gross Cost							95 841	104 339		133 365	135 035	196 939	209 665
Taxation Social Security Payable										9 344	15 393	10 383	14 624
Total Assets Less Current Liabilities	32 577	34 478	37 269	43 880	49 604	53 797	60 316	66 600	65 285	64 345	133 477	279 485	286 222
Trade Creditors Trade Payables							19 205	9 281		10 040
Trade Debtors Trade Receivables							12 358	10 899		7 935
Value-added Tax Payable										5 480	8 999	1 226	5 197
Advances Credits Directors						11 922	11 922	11 782	16 078
Creditors Due Within One Year Total Current Liabilities	39 903	42 650
Tangible Fixed Assets Additions		3 932	3 724	5 174	12 945	7 942	3 936
Tangible Fixed Assets Cost Or Valuation	58 188	62 120	65 844	71 018	83 963	91 905	95 841
Tangible Fixed Assets Depreciation	29 150	35 743	41 761	47 027	53 675	60 557	66 908
Tangible Fixed Assets Depreciation Charge For Period		6 593
Creditors Due Within One Year		42 650	39 393	57 422	39 269	55 176	55 571
Tangible Fixed Assets Depreciation Charged In Period			6 018	5 266	6 648	6 882	6 351