Municipal Vehicle Services Ltd in Oldham, OL2 6HT

Description

Data updated on: 01-11-2023

Municipal Vehicle Services Ltd with reg. no. 09669226 has been on the market for nine years. This Private Limited Company is located at Prince Of Wales House 18/19 Salmon Fields Business Village, Royton, Oldham and its postal code is OL2 6HT. This enterprise's SIC and NACE codes are 45200 meaning Maintenance and repair of motor vehicles. Municipal Vehicle Services Limited filed its latest accounts for the financial period up to 2023/07/31. Its most recent confirmation statement was released on 2023/07/15.

Due to this firm's growing number of employees, it was unavoidable to acquire more directors: Paul C. and Michael B. who have been supporting each other since 2015 to promote the success of this business.

Michael B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 914

Balance Sheet
Cash Bank On Hand		25 522	32 872	16 789	87 626	93 014	63 752	57 243
Current Assets	40 554	59 968	47 163	50 084	126 143	144 690	115 126	126 144
Debtors	23 608	34 446	14 291	33 295	38 517	35 338	39 308	59 842
Net Assets Liabilities		21 236	-14 631	-17 464	35 259	54 594	88 236	99 481
Other Debtors			259	70	350	480	117	70
Property Plant Equipment		8 882	8 756	8 960	8 033	13 640	41 223	35 333
Total Inventories						16 338	12 066	9 059
Cash Bank In Hand	16 946
Net Assets Liabilities Including Pension Asset Liability	25 914
Tangible Fixed Assets	5 160

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	25 814
Shareholder Funds	25 914

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 846	6 226	7 998	10 425	14 623	22 689	28 286
Additions Other Than Through Business Combinations Property Plant Equipment			2 254	3 325	1 500	9 805	44 712	5 750
Average Number Employees During Period		6	5	5	3	6	6	6
Bank Borrowings Overdrafts					1 667	10 000	10 000	10 000
Corporation Tax Payable					6 414	3 822	129	4 206
Creditors		47 614	70 550	76 508	50 584	65 403	39 780	43 663
Depreciation Rate Used For Property Plant Equipment			20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				780			3 358	4 008
Disposals Property Plant Equipment				1 349			9 063	6 043
Increase From Depreciation Charge For Year Property Plant Equipment			2 380	2 552	2 427	4 198	11 424	9 605
Net Current Assets Liabilities	20 754	12 354	-23 387	-26 424	75 559	79 287	75 346	82 481
Other Creditors		12 266	40 134	52 982	17 880	6 897	10 956	7 776
Other Taxation Social Security Payable		11 426	9 747	9 292	18 765	29 086	9 955	10 591
Property Plant Equipment Gross Cost		12 728	14 982	16 958	18 458	28 263	63 912	63 619
Total Assets Less Current Liabilities	25 914	21 236	-14 631	-17 464	83 592	92 927	116 569	117 814
Trade Creditors Trade Payables		23 922	20 669	14 234	5 858	15 598	8 740	11 090
Trade Debtors Trade Receivables		34 446	14 032	33 225	38 167	34 858	39 191	59 772
Creditors Due Within One Year	19 800
Fixed Assets	5 160
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	6 534
Tangible Fixed Assets Cost Or Valuation	6 534
Tangible Fixed Assets Depreciation	1 374
Tangible Fixed Assets Depreciation Charged In Period	1 374

Company staff

Paul C.

Role: Director

Appointed: 09 July 2015

Latest update: 29 January 2024

Michael B.

Role: Director

Appointed: 09 July 2015

Latest update: 29 January 2024

People with significant control

Michael B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Municipal Vehicle Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Michael B.

Stanford B.

Marion B.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies