Pro Mac Auto's Ltd in Middlesbrough, TS3 9AZ

Description

Data updated on: 01-11-2023

This Pro Mac Auto's Ltd company has been offering its services for thirteen years, as it's been established in 2011. Registered with number 07489200, Pro Mac Auto's was set up as a Private Limited Company with office in 1 Matford Avenue, Middlesbrough TS3 9AZ. This business's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. Pro Mac Auto's Limited reported its account information for the financial year up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/01/11.

Thus far, the following company has only had a single managing director: Scott M. who has been in charge of it for thirteen years.

Scott M. is the individual who has control over this firm, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	77	-1 560	-4 323	-9 258

Balance Sheet
Cash Bank In Hand	741	536	639	354
Current Assets	841	636	739	454
Net Assets Liabilities Including Pension Asset Liability	77	-1 560	-4 323	-9 258
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	7 288	5 466	4 189	3 704

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23	-1 660	-4 423	-9 358
Shareholder Funds	77	-1 560	-4 323	-9 258

Other Financial Data
Accruals Deferred Income Within One Year	432	468	468	468
Bank Borrowings Overdrafts	3 178	1 715	868
Creditors Due Within One Year	8 052	7 662	9 251	13 416
Fixed Assets	7 288	5 466	4 189	3 704
Net Current Assets Liabilities	-7 211	-7 026	-8 512	-12 962
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	4 206	4 206	4 904	12 348
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			120	750
Tangible Fixed Assets Cost Or Valuation	9 718	9 718	9 838	10 588
Tangible Fixed Assets Depreciation	2 430	4 252	5 649	6 884
Tangible Fixed Assets Depreciation Charged In Period		1 822	1 397	1 235
Taxation Social Security Due Within One Year	116	116	2 411
Total Assets Less Current Liabilities	77	-1 560	-4 323	-9 258
Trade Creditors Within One Year	120	2 315	1 468	600

Company staff

Scott M.

Role: Director

Appointed: 11 January 2011

Latest update: 8 January 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 02 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	02 July 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 August 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015

Pro Mac Auto's Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott M.

People with significant control

Scott M.

Accounts Documents

Company filings

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