Founded in 2003, Modern Plumbing Solutions, classified under reg no. 04778068 is an active company. Currently registered at 60 Far Hey Close M26 3GL, Manchester the company has been in the business for 21 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022. Since January 23, 2004 Modern Plumbing Solutions Limited is no longer carrying the name Mnm Services.
At present there are 2 directors in the the company, namely Helen O. and Michael O.. In addition one secretary - Helen O. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Michael O. who worked with the the company until 19 January 2004.
Office Address | 60 Far Hey Close |
Office Address2 | Radcliffe |
Town | Manchester |
Post code | M26 3GL |
Country of origin | United Kingdom |
Registration Number | 04778068 |
Date of Incorporation | Wed, 28th May 2003 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st August |
Company age | 21 years old |
Account next due date | Fri, 31st May 2024 (3 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Michael O. This PSC and has 75,01-100% shares.
Michael O.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Mnm Services | January 23, 2004 |
Signify Systems | October 6, 2003 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 86 096 | 157 726 | 234 213 | 444 753 | 439 396 | 904 178 | 686 523 |
Current Assets | 319 558 | 353 956 | 489 525 | 910 920 | 860 611 | 1 659 208 | 1 575 781 |
Debtors | 233 462 | 196 230 | 255 312 | 466 167 | 421 215 | 755 030 | 889 258 |
Net Assets Liabilities | 159 741 | 213 196 | 321 302 | 618 281 | 689 487 | 863 567 | 932 571 |
Other Debtors | 32 929 | 51 549 | 37 996 | 87 042 | 95 668 | 129 025 | 185 505 |
Property Plant Equipment | 11 061 | 10 752 | 8 139 | 11 202 | 123 457 | 111 057 | 85 358 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 277 | 31 831 | 34 886 | 30 082 | 50 494 | 82 607 | 107 006 |
Additional Provisions Increase From New Provisions Recognised | -59 | -497 | 582 | 28 735 | |||
Average Number Employees During Period | 7 | 8 | 10 | 9 | 10 | 9 | |
Bank Borrowings Overdrafts | 14 128 | 2 593 | 1 712 | 9 895 | 16 077 | 15 176 | |
Corporation Tax Payable | 18 974 | 25 246 | 42 593 | 84 616 | 8 302 | 62 202 | |
Creditors | 168 777 | 149 469 | 174 816 | 301 712 | 246 206 | 9 625 | 711 831 |
Current Tax For Period | 18 974 | 25 245 | 42 592 | 84 615 | 8 328 | 62 202 | |
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -1 182 | -59 | -497 | 582 | 28 735 | -8 009 | |
Deferred Tax Liabilities | 2 101 | 2 043 | 1 546 | 2 129 | 30 864 | 22 855 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 049 | 237 | |||||
Disposals Property Plant Equipment | 8 074 | 1 300 | |||||
Fixed Assets | 11 061 | 10 752 | 8 139 | 11 202 | 126 532 | 111 057 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 991 | 37 460 | 27 219 | 32 805 | 27 369 | 12 541 | 9 545 |
Increase Decrease In Existing Provisions | -8 009 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 554 | 3 055 | 3 245 | 20 412 | 32 113 | 24 636 | |
Intangible Assets | 3 075 | 18 413 | |||||
Intangible Assets Gross Cost | 3 075 | 18 413 | |||||
Net Current Assets Liabilities | 150 781 | 204 487 | 314 709 | 609 208 | 614 405 | 784 991 | 863 950 |
Net Deferred Tax Liability Asset | -497 | 2 129 | 30 864 | 22 855 | |||
Other Creditors | 16 223 | 56 453 | 10 277 | 7 928 | 24 546 | 37 437 | 37 164 |
Other Taxation Social Security Payable | 28 711 | 28 761 | 48 825 | 64 559 | 14 018 | 67 533 | 69 381 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 39 338 | 42 583 | 43 025 | 41 284 | 173 951 | 193 664 | 192 364 |
Provisions | 2 102 | 2 043 | 1 546 | 2 129 | 30 864 | 22 856 | 16 737 |
Provisions For Liabilities Balance Sheet Subtotal | 2 101 | 2 043 | 1 546 | 2 129 | 30 864 | 22 856 | 16 737 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 792 | 25 186 | 42 095 | 85 197 | 37 063 | 54 193 | |
Total Additions Including From Business Combinations Property Plant Equipment | 132 667 | 1 300 | |||||
Total Assets Less Current Liabilities | 161 842 | 215 239 | 322 848 | 620 410 | 740 937 | 896 048 | 949 308 |
Trade Creditors Trade Payables | 90 741 | 87 764 | 71 409 | 134 714 | 183 263 | 743 109 | 595 661 |
Trade Debtors Trade Receivables | 200 533 | 144 681 | 217 316 | 379 125 | 325 547 | 626 005 | 703 753 |
Amount Specific Advance Or Credit Directors | 7 776 | 53 759 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 776 | 121 815 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 75 832 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 119 | ||||||
Finance Lease Liabilities Present Value Total | 9 625 | 9 625 | |||||
Number Shares Issued Fully Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2022 filed on: 23rd, March 2023 |
accounts | Free Download (15 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy