Founded in 2016, M Power & Sons, classified under reg no. 09990290 is an active company. Currently registered at 9-11 Stratford Road B90 3LU, Solihull the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Martin P., appointed on 5 February 2016. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Margaret P. and who left the the firm on 5 February 2016. In addition, there is one former secretary - Margaret P. who worked with the the firm until 8 October 2020.
| Office Address | 9-11 Stratford Road |
| Office Address2 | Shirley |
| Town | Solihull |
| Post code | B90 3LU |
| Country of origin | United Kingdom |
| Registration Number | 09990290 |
| Date of Incorporation | Fri, 5th Feb 2016 |
| Industry | Cutting, shaping and finishing of stone |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 05 February 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Martin P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Martin P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 | 9 138 | 3 | 56 | 20 918 | 2 242 |
| Current Assets | 15 | 21 080 | 19 505 | 11 148 | 27 350 | 6 053 |
| Debtors | 11 942 | 19 502 | 11 092 | 6 432 | 3 811 | |
| Net Assets Liabilities | 15 | 113 | 11 105 | 10 579 | 5 665 | -6 920 |
| Other Debtors | 11 942 | 9 470 | 6 092 | 6 432 | 911 | |
| Property Plant Equipment | 8 683 | 7 165 | 5 536 | 4 157 | 13 106 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 429 | 2 858 | 4 287 | 5 716 | 7 145 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 950 | 3 397 | 4 793 | 6 072 | 8 380 | |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -202 | -309 | 1 700 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 36 658 | 21 346 | 10 766 | 18 000 | 14 000 | |
| Deferred Tax Liabilities | 1 563 | 1 361 | 1 052 | 790 | 2 490 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 75 | 82 | 55 | |||
| Disposals Property Plant Equipment | 500 | 233 | 100 | 8 802 | ||
| Fixed Assets | 17 254 | 14 307 | 11 249 | 8 441 | 15 961 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 429 | 1 429 | 1 429 | 1 429 | 1 429 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 950 | 1 522 | 1 478 | 1 334 | 2 308 | |
| Intangible Assets | 8 571 | 7 142 | 5 713 | 4 284 | 2 855 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | 15 | -15 578 | -1 841 | 382 | 16 014 | -6 391 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 8 047 | 16 175 | 2 243 | 2 178 | 2 671 | |
| Other Taxation Social Security Payable | 4 357 | 5 171 | 5 613 | 7 158 | 5 769 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 10 633 | 10 562 | 10 329 | 10 229 | 21 486 | |
| Provisions | 1 563 | 1 361 | 1 052 | 790 | 2 490 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 563 | 1 361 | 1 052 | 790 | 2 490 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 633 | 429 | 20 059 | |||
| Total Assets Less Current Liabilities | 15 | 1 676 | 12 466 | 11 631 | 24 455 | 9 570 |
| Trade Creditors Trade Payables | 24 254 | 2 910 | 4 | |||
| Trade Debtors Trade Receivables | 10 032 | 2 900 | ||||
| Additional Provisions Increase From New Provisions Recognised | -262 | |||||
| Amounts Recoverable On Contracts | 5 000 | |||||
| Bank Borrowings Overdrafts | 18 000 | 14 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, April 2024 |
gazette | Free Download (1 page) |
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