S March Mobile Mechanic Limited in Northallerton, DL6 2XQ

Description

Data updated on: 01-11-2023

Located at York House Thornfield Business Park, Northallerton DL6 2XQ S March Mobile Mechanic Limited is categorised as a Private Limited Company with 07284752 registration number. The firm was set up fourteen years ago. The enterprise's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. 2023/03/31 is the last time when the accounts were reported.

Shaun M. is this particular company's solitary managing director, that was assigned this position in 2010.

Shaun M. is the individual with significant 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		16 310	68 191	262 862
Current Assets	104 393	116 307	233 805	385 818
Debtors		34 367	45 365	37 946
Net Assets Liabilities	254 760	412 499	426 222	491 279
Other Debtors		1 550	2 069	2 309
Property Plant Equipment		351 681	378 500	346 834
Total Inventories		65 630	120 249	85 010

Other Financial Data
Description Principal Activities		45 200	45 200	45 200
Accrued Liabilities Deferred Income		1 850	2 900	3 335
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 560	1 850
Accumulated Depreciation Impairment Property Plant Equipment		207 052	274 415	350 581
Average Number Employees During Period	1	1	8	9
Creditors	81 853	53 593	78 046	139 274
Depreciation Rate Used For Property Plant Equipment			25	25
Finance Lease Liabilities Present Value Total		7 915	21 099	20 038
Fixed Assets	242 917	351 681	378 500	346 834
Increase From Depreciation Charge For Year Property Plant Equipment			67 363	76 166
Net Current Assets Liabilities	22 540	62 714	155 759	246 544
Net Deferred Tax Liability Asset			68 900	83 000
Other Creditors		312	4 978	14 364
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		1 896	39 137	19 099
Property Plant Equipment Gross Cost		558 733	652 915	697 415
Provisions For Liabilities Balance Sheet Subtotal			68 900	83 000
Taxation Social Security Payable		38 695	38 038	90 673
Total Additions Including From Business Combinations Property Plant Equipment			94 182	44 500
Total Assets Less Current Liabilities	265 457	416 245	534 259	593 378
Trade Creditors Trade Payables		4 821	11 031	10 864
Trade Debtors Trade Receivables		32 817	43 296	35 637
Work In Progress		65 630	120 249

Company staff

Shaun M.

Role: Director

Appointed: 15 June 2010

Latest update: 19 April 2024

People with significant control

Shaun 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S March Mobile Mechanic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Shaun M.

Accounts Documents

Company filings

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