M&R Sales Limited in Kettering, NN16 6NU

Description

Data updated on: 01-11-2023

M&R Sales Limited can be contacted at Csh Consulting, Po Box 7784 in Kettering. The firm area code is NN16 6NU. M&R Sales has been on the British market for thirteen years. The firm Companies House Reg No. is 08164159. The firm's declared SIC number is 45112, that means Sale of used cars and light motor vehicles. Wed, 31st Aug 2022 is the last time the company accounts were reported.

When it comes to this limited company, all of director's assignments have so far been carried out by Jonathan R. who was selected to lead the company on 2012-08-01. Since August 2012 Simon M., had been fulfilling assigned duties for this limited company until the resignation in 2017.

Johnathan R. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	2	2	100	100

Balance Sheet
Cash Bank On Hand					5 439	37 692	40 204	104 375	16 069	240 198	41 725
Current Assets				100	63 885	567 197	484 760	607 200	685 927	1 251 377	1 469 882
Debtors				100	8 306			13 256	30 408	100 007	55 903
Net Assets Liabilities				100	-1 177	1 528	36 298	103 882	170 307	287 531	294 687
Property Plant Equipment							40 900	35 995	27 846	99 016	77 035
Total Inventories					50 140	529 505	444 556	489 569	639 450	905 703	1 372 254
Cash Bank In Hand	2	2	100	100
Net Assets Liabilities Including Pension Asset Liability	2	100	100	100

Capital & Reserves
Shareholder Funds	2	2	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									9 149	42 071	66 852
Additions Other Than Through Business Combinations Property Plant Equipment							40 900	35 995	1 000	104 092	2 800
Average Number Employees During Period					1	1	1	1	1	2	4
Creditors					65 062	254 669	195 350	240 486	185 492	169 175	373 298
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-7 006
Disposals Property Plant Equipment								-40 900
Increase From Depreciation Charge For Year Property Plant Equipment								7 006	9 149	32 922	24 781
Net Current Assets Liabilities						256 197	190 748	308 373	327 953	357 690	590 950
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 469	15 736
Property Plant Equipment Gross Cost							40 900	35 995	36 995	141 087	143 887
Total Assets Less Current Liabilities					-1 177	453 015	231 648	344 368	355 799	456 706	667 985
Director Remuneration					2 720	8 972
Number Shares Allotted		2	100	100
Share Capital Allotted Called Up Paid	2	2	100	100

Company staff

Jonathan R.

Role: Director

Appointed: 01 August 2012

Latest update: 11 April 2025

People with significant control

Johnathan R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Ann M.

Notified on 6 April 2016

Ceased on 4 January 2017

Nature of control:

1/2 or less of shares

Simon M.

Notified on 6 April 2016

Ceased on 4 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 March 2015
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 October 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

M&R Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan R.

Simon M.

People with significant control

Johnathan R.

Ann M.

Simon M.

Accounts Documents

Company filings

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