MEGUIAR'S TRADING LIMITED
Previous names
3M UK TRADING LIMITED - 2021-02-03
MEGUIAR'S U.K. LIMITED - 2011-12-13
Standard Industrial Classification
20411 - Manufacture Of Soap And Detergents
20412 - Manufacture Of Cleaning And Polishing Preparations
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
30,506 GBP2018-12-31
29,903 GBP2017-12-31
Total Inventories
2,467,225 GBP2018-12-31
1,102,039 GBP2017-12-31
Debtors
3,300,609 GBP2018-12-31
3,074,880 GBP2017-12-31
Cash at bank and in hand
292,746 GBP2018-12-31
455,849 GBP2017-12-31
Current Assets
6,060,580 GBP2018-12-31
4,632,768 GBP2017-12-31
Creditors
Current
1,436,883 GBP2018-12-31
934,038 GBP2017-12-31
Net Current Assets/Liabilities
4,623,697 GBP2018-12-31
3,698,730 GBP2017-12-31
Total Assets Less Current Liabilities
4,654,203 GBP2018-12-31
3,728,633 GBP2017-12-31
Net Assets/Liabilities
4,654,203 GBP2018-12-31
3,727,109 GBP2017-12-31
Equity
Called up share capital
2 GBP2018-12-31
2 GBP2017-12-31
Retained earnings (accumulated losses)
4,654,201 GBP2018-12-31
3,727,107 GBP2017-12-31
Equity
4,654,203 GBP2018-12-31
3,727,109 GBP2017-12-31
Average Number of Employees
72018-01-01 ~ 2018-12-31
72017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
37,050 GBP2018-12-31
37,050 GBP2017-12-31
Plant and equipment
19,916 GBP2018-12-31
19,916 GBP2017-12-31
Furniture and fittings
58,871 GBP2018-12-31
58,871 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
37,050 GBP2018-12-31
37,050 GBP2017-12-31
Plant and equipment
19,916 GBP2018-12-31
19,916 GBP2017-12-31
Furniture and fittings
49,371 GBP2018-12-31
48,007 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,364 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Furniture and fittings
9,500 GBP2018-12-31
10,864 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,760 GBP2018-12-31
49,580 GBP2017-12-31
Computers
22,588 GBP2018-12-31
22,588 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
197,185 GBP2018-12-31
188,005 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,754 GBP2018-12-31
30,541 GBP2017-12-31
Computers
22,588 GBP2018-12-31
22,588 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,679 GBP2018-12-31
158,102 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,213 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,577 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Motor vehicles
21,006 GBP2018-12-31
19,039 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,832,913 GBP2018-12-31
1,248,652 GBP2017-12-31
Other Debtors
-4,259 GBP2018-12-31
-1,776 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
805,406 GBP2018-12-31
1,268,854 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
203,458 GBP2018-12-31
54,607 GBP2017-12-31
Prepayments/Accrued Income
Current
463,091 GBP2018-12-31
504,543 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
3,300,609 GBP2018-12-31
3,074,880 GBP2017-12-31
Trade Creditors/Trade Payables
Current
94,944 GBP2018-12-31
100,532 GBP2017-12-31
Amounts owed to group undertakings
Current
636,317 GBP2018-12-31
345,599 GBP2017-12-31
Corporation Tax Payable
Current
190,261 GBP2018-12-31
40,994 GBP2017-12-31
Other Taxation & Social Security Payable
Current
9,330 GBP2018-12-31
14,417 GBP2017-12-31
Other Creditors
Current
11 GBP2018-12-31
3,446 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
506,020 GBP2018-12-31
429,050 GBP2017-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
64,124 GBP2018-12-31
64,124 GBP2017-12-31
Between one and five year
241,655 GBP2018-12-31
248,779 GBP2017-12-31
More than five year
128,250 GBP2018-12-31
185,250 GBP2017-12-31
All periods
434,029 GBP2018-12-31
498,153 GBP2017-12-31
MEGUIAR'S TRADING LIMITED
Info3M UK TRADING LIMITED - 2021-02-03
MEGUIAR'S U.K. LIMITED - 2011-12-13
Registered number 04176862
3m Centre Cain Road, Bracknell, Berkshire RG12 8HT
Private Limited Company incorporated on 2001-03-09 (24 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-09
CIF 0