Mp Managerial Services started in year 2015 as Private Limited Company with registration number 09610778. The Mp Managerial Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Woking at Chancery House. Postal code: GU21 7SA.
The firm has one director. Michael P., appointed on 17 June 2015. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | Chancery House |
| Office Address2 | 30 St Johns Road |
| Town | Woking |
| Post code | GU21 7SA |
| Country of origin | United Kingdom |
| Registration Number | 09610778 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (66 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 17 June 2015
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 6 505 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 593 | |||||||
| Cash Bank On Hand | 27 593 | 28 158 | 12 208 | 8 452 | 3 517 | 4 234 | 213 | 32 |
| Current Assets | 29 093 | 29 658 | 13 708 | 12 177 | 13 561 | 11 011 | 7 301 | 2 527 |
| Debtors | 1 500 | 1 500 | 1 500 | 3 725 | 10 044 | 6 777 | 7 088 | 2 495 |
| Net Assets Liabilities | 114 | 316 | 278 | -1 710 | -3 116 | |||
| Other Debtors | 600 | 6 777 | 7 088 | 2 495 | ||||
| Property Plant Equipment | 375 | 834 | 514 | 194 | 749 | |||
| Tangible Fixed Assets | 375 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 6 504 | |||||||
| Shareholder Funds | 6 505 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 9 444 | 6 777 | 7 088 | 2 495 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 353 | 14 402 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 020 | 14 091 | 4 593 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 | 445 | 765 | 1 085 | 1 029 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 000 | 3 200 | 2 395 | 1 587 | ||||
| Corporation Tax Payable | 8 620 | 10 002 | 5 713 | 3 621 | ||||
| Creditors | 22 963 | 13 857 | 11 800 | 12 257 | 4 000 | 3 200 | 2 395 | 1 587 |
| Creditors Due Within One Year | 22 963 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 320 | 320 | 444 | 250 | |||
| Net Current Assets Liabilities | 6 130 | 15 801 | 1 908 | -80 | 3 567 | 3 478 | 685 | -1 529 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 8 931 | 3 221 | 2 735 | 2 255 | 4 263 | 3 112 | 2 190 | 600 |
| Other Taxation Social Security Payable | 14 032 | 10 636 | 8 684 | 18 | 3 621 | 3 621 | 2 643 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 500 | 1 279 | 1 279 | 1 279 | 1 778 | |||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | |||||||
| Tangible Fixed Assets Depreciation | 125 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 779 | 999 | ||||||
| Total Assets Less Current Liabilities | 6 505 | 16 635 | 2 422 | 114 | 4 316 | 3 478 | 685 | -1 529 |
| Trade Debtors Trade Receivables | 1 500 | 1 500 | 1 500 | |||||
| Bank Borrowings | 2 400 | 800 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 1 279 | ||||||
| Disposals Property Plant Equipment | 500 | 1 778 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 19th Jun 2023 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
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