The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Nellist, Michael Andrew
    Director born in May 1984
    Individual (5 offsprings)
    Officer
    2008-08-20 ~ now
    OF - Director → CIF 0
    Mr Michael Andrew Nellist
    Born in May 1984
    Individual (5 offsprings)
    Person with significant control
    2016-08-20 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Form 10 Directors Fd Ltd
    Individual
    Officer
    2008-08-20 ~ 2008-08-20
    OF - Director → CIF 0
  • 2
    Shatwell, Rodney
    Director born in March 1969
    Individual
    Officer
    2008-08-20 ~ 2008-12-23
    OF - Director → CIF 0
parent relation
Company in focus

M & R MOTORS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
32,103 GBP2023-08-31
34,948 GBP2022-08-31
Fixed Assets
32,103 GBP2023-08-31
34,948 GBP2022-08-31
Debtors
11,592 GBP2023-08-31
22,298 GBP2022-08-31
Cash at bank and in hand
147,121 GBP2023-08-31
117,001 GBP2022-08-31
Current Assets
158,713 GBP2023-08-31
139,299 GBP2022-08-31
Creditors
-94,469 GBP2023-08-31
-65,528 GBP2022-08-31
Net Current Assets/Liabilities
64,244 GBP2023-08-31
73,771 GBP2022-08-31
Total Assets Less Current Liabilities
96,347 GBP2023-08-31
108,719 GBP2022-08-31
Net Assets/Liabilities
68,531 GBP2023-08-31
70,255 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
68,431 GBP2023-08-31
70,155 GBP2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,532 GBP2023-08-31
54,387 GBP2022-08-31
Motor vehicles
50,808 GBP2023-08-31
50,808 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
110,340 GBP2023-08-31
105,195 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,242 GBP2023-08-31
39,190 GBP2022-08-31
Motor vehicles
35,995 GBP2023-08-31
31,057 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,237 GBP2023-08-31
70,247 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,052 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,938 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,990 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
17,290 GBP2023-08-31
15,197 GBP2022-08-31
Motor vehicles
14,813 GBP2023-08-31
19,751 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
3,928 GBP2023-08-31
19,469 GBP2022-08-31
Prepayments/Accrued Income
Current
4,516 GBP2023-08-31
Other Debtors
Current
3,148 GBP2023-08-31
2,829 GBP2022-08-31
Trade Creditors/Trade Payables
Current
11,231 GBP2023-08-31
4,704 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
500 GBP2023-08-31
Corporation Tax Payable
Current
19,957 GBP2023-08-31
9,724 GBP2022-08-31
Other Taxation & Social Security Payable
Current
1,685 GBP2023-08-31
Amount of value-added tax that is payable
Current
9,291 GBP2023-08-31
9,075 GBP2022-08-31
Other Creditors
Current
17,200 GBP2023-08-31
17,200 GBP2022-08-31
Amounts owed to directors
Current
34,605 GBP2023-08-31
24,825 GBP2022-08-31
Creditors
Current
94,469 GBP2023-08-31
65,528 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
27,816 GBP2023-08-31
38,464 GBP2022-08-31

  • M & R MOTORS LIMITED
    Info
    Registered number 06677511
    Jordangate House, Jordangate, Macclesfield, Cheshire SK10 1EQ
    Private Limited Company incorporated on 2008-08-20 (16 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.