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Companies/07204302

Michael Martin Car Sales Limited

Private Limited Company · Darlington

Creditors Voluntary Liquidation (CVL)United KingdomIncorporated 2010Private Limited Company
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Financial position

Accounts to 2022-03-31 · GBP · unknown scope

Net assets
£477,050
Cash
£23,213
Turnover
—
Profit / loss
—
Current assets
£1,161,910
Creditors < 1 year
—
Equity
£477,050
Average employees
5

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

12 periods
Reported figures2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown
Balance sheet
Net assets£477,050£452,084£347,964£198,051£327,383£294,201———£38,789£28,456£16,289
Equity£477,050£452,084£347,964£198,051£327,383£294,201£208,812£136,635£98,225£38,789£28,456£16,289
Assets
Fixed assets—————————£1,203£1,415£0
Property, plant & equipment£1,097£555£653£769£904£628£739£870£1,023£1,203£1,415£0
Current assets£1,161,910£1,077,247£729,599£576,300£545,879£584,126£496,667£352,099£265,576£159,301£225,166£88,218
Cash at bank£23,213£24,305£4£36,727£82,366£33,721£52,466£5,000£5,000£5,000£25,000£8,485
Debtors£486,801£412,150£311,120£145,336£113,963£67,411£7,063£7,063£6,349£4,114£55,136£19,731
Stock£651,896£640,792£418,475£394,237£349,550£482,994£437,138—————
Liabilities
Creditors within one year———————£216,334£168,374£74,040£71,119£31,929
Creditors after one year—————————£47,675£127,006£40,000
Provisions£208£105£124£26£52£0——————
Net current assets£521,150£494,134£347,435£197,308£326,531£293,573£208,073£135,765£97,202£85,261£154,047£56,289
Assets less current liabilities£522,247£494,689£348,088£198,077£327,435£294,201£208,812£136,635£98,225£86,464£155,462£56,289
People
Average employees555443——————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Register status requires review: Liquidation.
All Assets · created 2022-09-12
—
Outstanding
All Assets · created 2015-01-29
—
Outstanding