Founded in 2016, M & C Group, classified under reg no. 10272092 is an active company. Currently registered at Hollinberry House Hollinberry Lane S35 7EL, Sheffield the company has been in the business for eight years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Carol G., appointed on 11 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hollinberry House Hollinberry Lane |
| Office Address2 | Howbrook |
| Town | Sheffield |
| Post code | S35 7EL |
| Country of origin | United Kingdom |
| Registration Number | 10272092 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Repair of machinery |
| End of financial Year | 30th July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 11 July 2016
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Carol G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carol G.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 54 309 | 31 102 | 44 361 | 8 838 | 19 584 | 138 846 | 80 777 |
| Current Assets | 55 559 | 31 852 | 65 941 | 53 918 | 87 224 | 162 047 | 90 184 |
| Debtors | 20 830 | 44 330 | 66 890 | 22 451 | 8 657 | ||
| Other Debtors | 6 371 | 994 | |||||
| Property Plant Equipment | 2 459 | 1 905 | 1 395 | 1 186 | 1 008 | 1 171 | 1 043 |
| Total Inventories | 1 250 | 750 | 750 | 750 | 750 | 750 | 750 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 605 | 1 159 | 1 669 | 1 878 | 2 056 | 2 365 | 2 493 |
| Creditors | 37 051 | 11 769 | 43 032 | 29 919 | 64 518 | 128 180 | 60 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 605 | 554 | 510 | 209 | 178 | 309 | 128 |
| Net Current Assets Liabilities | 18 508 | 20 083 | 22 909 | 23 999 | 22 706 | 33 867 | 29 630 |
| Other Creditors | 12 341 | 9 697 | 21 381 | 13 598 | 56 116 | 73 585 | 55 096 |
| Other Taxation Social Security Payable | 22 341 | 369 | 663 | 256 | 2 282 | 30 | |
| Property Plant Equipment Gross Cost | 3 064 | 3 064 | 3 064 | 3 064 | 3 064 | 3 536 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 064 | 472 | |||||
| Total Assets Less Current Liabilities | 20 967 | 21 988 | 24 304 | 25 185 | 23 714 | 35 038 | 30 673 |
| Trade Creditors Trade Payables | 2 369 | 1 703 | 20 988 | 16 065 | 8 402 | 52 313 | 5 428 |
| Trade Debtors Trade Receivables | 20 830 | 44 330 | 66 890 | 16 080 | 7 663 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 15th, April 2024 |
accounts | Free Download (7 pages) |
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