Founded in 2016, Mm Joinery Services, classified under reg no. 10154845 is an active company. Currently registered at 9 Pastures Drive DE7 6PF, Smalley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Matthew M., appointed on 28 April 2016. There are currently no secretaries appointed. As of 31 October 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Pastures Drive |
Town | Smalley |
Post code | DE7 6PF |
Country of origin | United Kingdom |
Registration Number | 10154845 |
Date of Incorporation | Thu, 28th Apr 2016 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (305 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Matthew M. The abovementioned PSC and has 75,01-100% shares.
Matthew M.
Notified on | 27 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 5 564 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 13 182 | 4 622 | 10 379 | 13 436 | 7 425 | 12 112 | 4 457 |
Current Assets | 13 182 | 4 622 | 16 529 | 15 911 | 13 152 | 12 611 | 11 136 |
Debtors | 6 150 | 2 475 | 5 727 | 499 | 6 679 | ||
Net Assets Liabilities | 5 564 | 8 926 | -365 | 685 | 228 | 7 741 | 162 |
Other Debtors | 6 150 | 2 475 | 5 727 | 499 | 6 679 | ||
Property Plant Equipment | 8 755 | 10 261 | 9 150 | 7 971 | 30 861 | 23 529 | |
Net Assets Liabilities Including Pension Asset Liability | 5 564 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 5 564 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 533 | 2 509 | 4 848 | 6 797 | 12 441 | 19 773 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 288 | 9 882 | 1 228 | 770 | 36 034 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 7 618 | 4 451 | 27 155 | 24 376 | 20 895 | 35 731 | 34 503 |
Finance Lease Liabilities Present Value Total | 19 036 | 14 070 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 2 076 | 2 339 | 1 949 | 9 685 | 7 332 | |
Net Current Assets Liabilities | 5 564 | 171 | -10 626 | -8 465 | -7 743 | -23 120 | -23 367 |
Other Creditors | 493 | 504 | 17 988 | 15 096 | 15 096 | 15 096 | 15 096 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | 4 041 | |||||
Other Disposals Property Plant Equipment | 2 100 | 8 400 | 7 500 | ||||
Property Plant Equipment Gross Cost | 9 188 | 12 770 | 13 998 | 14 768 | 43 302 | 43 302 | |
Taxation Social Security Payable | 7 125 | 3 544 | 8 258 | 8 953 | 5 799 | 1 599 | 5 337 |
Creditors Due Within One Year | 7 618 | ||||||
Secured Debts | 7 618 | ||||||
Total Assets Less Current Liabilities | 5 564 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/30 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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