M&S Motors Trading Limited in Basildon, SS14 2DB

Description

Data updated on: 01-11-2023

M&S Motors Trading Limited can be contacted at 83 The Gore, in Basildon. The firm postal code is SS14 2DB. M&S Motors Trading has been on the British market since it was registered in 2015. The firm registered no. is 09858593. This company's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. The business latest financial reports describe the period up to Wed, 30th Nov 2022 and the most recent annual confirmation statement was released on Fri, 4th Nov 2022.

Currently, we can name only a single managing director in the company: Nisha H. (since 2017/10/24). That business had been controlled by Salah E. until 2017.

Nisha H. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 344

Balance Sheet
Current Assets	12 060	6 291	4 196	5 581	3 733	3 911	1 184
Net Assets Liabilities	-6 344	-6 393	-10 008	-7 209	-7 631	-8 399	-9 311
Cash Bank In Hand	9 941
Net Assets Liabilities Including Pension Asset Liability	-6 344
Stocks Inventory	2 119
Tangible Fixed Assets	3 282

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-6 345
Shareholder Funds	-6 344

Other Financial Data
Average Number Employees During Period				3	3	1
Creditors	6 686	3 926	1 453	1 256	14 864	16 010	14 395
Fixed Assets	3 282	8 500	6 550	5 100	3 500	3 700	3 900
Net Current Assets Liabilities	5 374	2 365	2 743	4 325	-11 131	-12 099	-13 211
Total Assets Less Current Liabilities	8 656	10 865	9 293	-7 209	-7 631	-8 399	-9 311
Creditors Due After One Year	15 000
Creditors Due Within One Year	6 686
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 582
Tangible Fixed Assets Cost Or Valuation	3 582
Tangible Fixed Assets Depreciation	300
Tangible Fixed Assets Depreciation Charged In Period	300

Company staff

Nisha H.

Role: Director

Appointed: 24 October 2017

Latest update: 21 December 2023

People with significant control

Nisha H.

Notified on 4 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-05
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

M&S Motors Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nisha H.

Salah E.

People with significant control

Nisha H.

Accounts Documents

Company filings

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