The Saab Centre Milton Keynes Limited in Milton Keynes, MK12 6HR

Description

Data updated on: 01-11-2023

The Saab Centre Milton Keynes came into being in 2012 as a company enlisted under no 07964162, located at MK12 6HR Milton Keynes at 31 Heathfield. The company has been in business for 12 years and its current status is active. This firm's Standard Industrial Classification Code is 45200 which means Maintenance and repair of motor vehicles. The business latest financial reports describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-07-06.

At the moment, the following business is directed by just one managing director: Andrew B., who was selected to lead the company 12 years ago.

Andrew B. 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	2013-02-28	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP
Net Worth	31 710

Balance Sheet
Cash Bank On Hand		98 840	76 260
Current Assets	41 727	134 327	164 202
Debtors	17 361	22 487	72 942
Net Assets Liabilities		90 412	119 462
Other Debtors		12 000	53 906
Property Plant Equipment		37 760	75 371
Total Inventories		13 000	15 000
Cash Bank In Hand	9 366
Intangible Fixed Assets	28 000
Net Assets Liabilities Including Pension Asset Liability	31 710
Stocks Inventory	15 000
Tangible Fixed Assets	56 863

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 610
Shareholder Funds	31 710

Other Financial Data
Total Fixed Assets Additions	80 305
Total Fixed Assets Cost Or Valuation	95 086
Total Fixed Assets Depreciation	10 223
Total Fixed Assets Depreciation Charge In Period	10 223
Total Fixed Assets Disposals	-3 769
Total Fixed Assets Increase Decrease From Transfers Between Items	18 550
Accumulated Amortisation Impairment Intangible Assets		26 250	29 250
Accumulated Depreciation Impairment Property Plant Equipment		177 157	199 076
Additions Other Than Through Business Combinations Property Plant Equipment			59 530
Amortisation Rate Used For Intangible Assets			10
Average Number Employees During Period		2	2
Bank Borrowings Overdrafts		8 333	5 225
Corporation Tax Payable		5 383
Creditors		41 514	44 228
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	84 863	41 510	76 121
Future Minimum Lease Payments Under Non-cancellable Operating Leases		41 013	15 547
Increase From Amortisation Charge For Year Intangible Assets			3 000
Increase From Depreciation Charge For Year Property Plant Equipment			21 919
Intangible Assets		3 750	750
Intangible Assets Gross Cost			30 000
Net Current Assets Liabilities	-32 826	92 813	119 974
Other Creditors		7 363	26 865
Other Taxation Social Security Payable		8 442
Property Plant Equipment Gross Cost		214 917	274 447
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 244	9 833
Total Assets Less Current Liabilities	52 037	134 323	196 095
Trade Creditors Trade Payables		11 993	12 138
Trade Debtors Trade Receivables		10 487	19 036
Creditors Due After One Year Total Noncurrent Liabilities	17 241
Creditors Due Within One Year Total Current Liabilities	74 553
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	30 000
Provisions For Liabilities Charges	3 086
Tangible Fixed Assets Additions	50 305
Tangible Fixed Assets Cost Or Valuation	65 086
Tangible Fixed Assets Depreciation	8 223
Tangible Fixed Assets Depreciation Charge For Period	8 223
Tangible Fixed Assets Disposals	-3 769
Tangible Fixed Assets Increase Decrease From Transfers Between Items	18 550

Company staff

Andrew B.

Role: Director

Appointed: 24 February 2012

Latest update: 5 February 2024

People with significant control

Andrew B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stephanie B.

Notified on 1 July 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

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

The Saab Centre Milton Keynes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Stephanie B.

Accounts Documents

Company filings

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