M P Services (stoke) Limited is a private limited company that can be found at 27 Annette Road, Stoke-On-Trent ST4 3RH. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-04-10, this 7-year-old company is run by 1 director.
Director Tim H., appointed on 10 April 2017.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-04-09 and the date for the subsequent filing is 2024-04-23. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 27 Annette Road |
| Town | Stoke-on-trent |
| Post code | ST4 3RH |
| Country of origin | United Kingdom |
| Registration Number | 10718764 |
| Date of Incorporation | Mon, 10th Apr 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 10 April 2017
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Tim H. This PSC and has 75,01-100% shares.
Tim H.
| Notified on | 10 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 20 677 | 16 646 | 27 682 | |
| Current Assets | 5 134 | 23 232 | 33 020 | 41 495 |
| Debtors | 2 555 | 16 374 | 13 813 | |
| Net Assets Liabilities | 3 809 | 239 | 307 | 5 004 |
| Other Debtors | 1 391 | 2 691 | ||
| Property Plant Equipment | 411 | 274 | 183 | |
| Other | ||||
| Version Production Software | 1 | |||
| Accrued Liabilities Deferred Income | 107 | 337 | 124 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 342 | 433 | |
| Administrative Expenses | 23 999 | 21 551 | ||
| Amounts Owed To Related Parties | 6 910 | 13 669 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 5 000 | 4 078 | ||
| Bank Overdrafts | 4 078 | 3 062 | ||
| Cost Sales | 112 133 | 86 590 | ||
| Creditors | 1 325 | 23 404 | 32 986 | 36 674 |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||
| Fixed Assets | 411 | 274 | 183 | |
| Gross Profit Loss | 23 606 | 33 660 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 137 | 91 | ||
| Interest Payable Similar Charges Finance Costs | 102 | 75 | ||
| Net Current Assets Liabilities | 3 809 | -172 | 34 | 4 821 |
| Number Shares Allotted | 100 | |||
| Operating Profit Loss | 265 | 12 109 | ||
| Other Operating Income Format1 | 658 | |||
| Profit Loss | 68 | 9 697 | ||
| Profit Loss On Ordinary Activities Before Tax | 163 | 12 034 | ||
| Property Plant Equipment Gross Cost | 616 | 616 | 616 | |
| Taxation Social Security Payable | 5 926 | 346 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 95 | 2 337 | ||
| Total Assets Less Current Liabilities | 3 809 | 239 | 308 | 5 004 |
| Trade Creditors Trade Payables | 5 461 | 14 556 | 1 479 | |
| Trade Debtors Trade Receivables | 2 555 | 14 983 | 122 | |
| Turnover Revenue | 135 739 | 120 250 | ||
| Value-added Tax Payable | 346 | 8 362 | ||
| Advances Credits Directors | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 9th April 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (5 pages) |
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