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 2
  • 1
    Kay, Andrew John
    Director born in April 1971
    Individual (4 offsprings)
    Officer
    2016-07-12 ~ now
    OF - Director → CIF 0
  • 2
    2nd Floor, Lord Street, Douglas, Isle Of Man, United Kingdom
    Corporate (1 offspring)
    Person with significant control
    2016-07-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Monks, David
    Director born in December 1951
    Individual (15 offsprings)
    Officer
    2016-07-12 ~ 2020-03-10
    OF - Director → CIF 0
  • 2
    Hart, Laurence James
    Director born in December 1957
    Individual (2 offsprings)
    Officer
    2016-07-12 ~ 2018-09-21
    OF - Director → CIF 0
    Laurence James Hart
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    2016-07-12 ~ 2018-09-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

MAFCO AUTOBAR LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 3 ordinary share
02018-01-01 ~ 2018-12-31
Class 4 ordinary share
02018-01-01 ~ 2018-12-31
Intangible Assets
9 GBP2018-12-31
12 GBP2017-12-31
Property, Plant & Equipment
90,538 GBP2018-12-31
104,463 GBP2017-12-31
Fixed Assets
90,547 GBP2018-12-31
104,475 GBP2017-12-31
Total Inventories
571,068 GBP2018-12-31
726,846 GBP2017-12-31
Debtors
519,831 GBP2018-12-31
639,704 GBP2017-12-31
Cash at bank and in hand
5,067 GBP2018-12-31
1,342 GBP2017-12-31
Current Assets
1,095,966 GBP2018-12-31
1,367,892 GBP2017-12-31
Creditors
Current
1,360,144 GBP2018-12-31
1,710,639 GBP2017-12-31
Net Current Assets/Liabilities
-264,178 GBP2018-12-31
-342,747 GBP2017-12-31
Total Assets Less Current Liabilities
-173,631 GBP2018-12-31
-238,272 GBP2017-12-31
Creditors
Non-current
1,479 GBP2018-12-31
10,349 GBP2017-12-31
Net Assets/Liabilities
-175,110 GBP2018-12-31
-248,621 GBP2017-12-31
Equity
Called up share capital
269,792 GBP2018-12-31
200 GBP2017-12-31
Revaluation reserve
50,055 GBP2018-12-31
58,065 GBP2017-12-31
Retained earnings (accumulated losses)
-494,957 GBP2018-12-31
-306,886 GBP2017-12-31
Equity
-175,110 GBP2018-12-31
-248,621 GBP2017-12-31
Average Number of Employees
302018-01-01 ~ 2018-12-31
312016-07-12 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
15 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6 GBP2018-12-31
3 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
9 GBP2018-12-31
12 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,733 GBP2017-12-31
Furniture and fittings
5,335 GBP2017-12-31
Motor vehicles
750 GBP2017-12-31
Computers
16,645 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
104,463 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,990 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
587 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
187 GBP2018-01-01 ~ 2018-12-31
Computers
4,161 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,925 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,990 GBP2018-12-31
Furniture and fittings
587 GBP2018-12-31
Motor vehicles
187 GBP2018-12-31
Computers
4,161 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,925 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
72,743 GBP2018-12-31
81,733 GBP2017-12-31
Furniture and fittings
4,748 GBP2018-12-31
5,335 GBP2017-12-31
Motor vehicles
563 GBP2018-12-31
750 GBP2017-12-31
Computers
12,484 GBP2018-12-31
16,645 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
26,611 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,928 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,928 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
23,683 GBP2018-12-31
26,611 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
437,227 GBP2018-12-31
559,164 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
43,234 GBP2018-12-31
41,170 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
480,461 GBP2018-12-31
600,334 GBP2017-12-31
Other Debtors
Non-current, Amounts falling due after one year
39,370 GBP2018-12-31
39,370 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Current
8,870 GBP2018-12-31
8,870 GBP2017-12-31
Trade Creditors/Trade Payables
Current
312,865 GBP2018-12-31
452,355 GBP2017-12-31
Other Taxation & Social Security Payable
Current
53,903 GBP2018-12-31
45,335 GBP2017-12-31
Other Creditors
Current
984,506 GBP2018-12-31
1,204,079 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
1,479 GBP2018-12-31
10,349 GBP2017-12-31
Total Borrowings
Secured
294,740 GBP2018-12-31
406,306 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10,000 shares2018-12-31
Class 4 ordinary share
5,500 shares2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-196,081 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-196,081 GBP2018-01-01 ~ 2018-12-31
  • MAFCO AUTOBAR LIMITED
    Info
    Registered number 10274154
    Cowgill Holloway Business Recovery Llp, Fourth Floor Unit 5b, Bolton BL6 4SD
    Private Limited Company incorporated on 2016-07-12 (9 years). The company status is Liquidation.
    The last date of confirmation statement was made at 2019-08-13
    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.