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M M Cleaning Services (kent) Limited SITTINGBOURNE

M M Cleaning Services (kent) started in year 2014 as Private Limited Company with registration number 09355970. The M M Cleaning Services (kent) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sittingbourne at Unit F9 Oast House Wises Lane Business Centre. Postal code: ME9 8LR.

The company has 2 directors, namely Mark M., Terence M.. Of them, Terence M. has been with the company the longest, being appointed on 16 December 2014 and Mark M. has been with the company for the least time - from 14 February 2019. As of 24 April 2024, our data shows no information about any ex officers on these positions.

M M Cleaning Services (kent) Limited Address / Contact

Office Address Unit F9 Oast House Wises Lane Business Centre
Office Address2 Borden
Town Sittingbourne
Post code ME9 8LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09355970
Date of Incorporation Tue, 16th Dec 2014
Industry General cleaning of buildings
End of financial Year 30th December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Fri, 30th Dec 2022
Next confirmation statement due date Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated Fri, 16th Dec 2022

Company staff

Mark M.

Position: Director

Appointed: 14 February 2019

Terence M.

Position: Director

Appointed: 16 December 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Mark M. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Natalie M. This PSC and has 25-50% voting rights. The third one is Terence M., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Mark M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
75,01-100% shares

Natalie M.

Notified on 6 April 2016
Ceased on 14 February 2019
Nature of control: 25-50% voting rights

Terence M.

Notified on 1 July 2016
Ceased on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-302017-12-302018-12-302019-12-302020-12-302021-12-302022-12-30
Net Worth117       
Balance Sheet
Cash Bank In Hand3 532       
Cash Bank On Hand4 6011      
Current Assets30 30947 04341 25448 39646 24041 39053 42965 858
Debtors26 77747 042      
Intangible Fixed Assets8 400       
Property Plant Equipment750500      
Tangible Fixed Assets750       
Net Assets Liabilities 1 3074315 7195 92510 91012 58422 280
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve17       
Shareholder Funds117       
Other
Accrued Liabilities 950      
Accumulated Amortisation Impairment Intangible Assets2 1004 200      
Accumulated Depreciation Impairment Property Plant Equipment250500      
Average Number Employees During Period 18 812101012
Bank Borrowings Overdrafts1 0692 696      
Corporation Tax Payable10 11921 836      
Creditors40 41152 53646 71645 73945 81038 33046 87151 624
Creditors Due Within One Year39 342       
Dividends Paid 47 000      
Fixed Assets9 1506 8005 8933 0625 4957 8506 0268 046
Increase From Amortisation Charge For Year Intangible Assets 2 100      
Increase From Depreciation Charge For Year Property Plant Equipment 250      
Intangible Assets8 4006 300      
Intangible Assets Gross Cost10 500       
Intangible Fixed Assets Additions10 500       
Intangible Fixed Assets Aggregate Amortisation Impairment2 100       
Intangible Fixed Assets Amortisation Charged In Period2 100       
Intangible Fixed Assets Cost Or Valuation10 500       
Net Current Assets Liabilities-9 0335 4935 4622 6574303 0606 55814 234
Number Shares Allotted100       
Number Shares Issued Fully Paid 100      
Other Creditors 13      
Other Taxation Social Security Payable437761      
Par Value Share11      
Profit Loss 48 190      
Property Plant Equipment Gross Cost1 000       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 000       
Tangible Fixed Assets Cost Or Valuation1 000       
Tangible Fixed Assets Depreciation250       
Tangible Fixed Assets Depreciation Charged In Period250       
Total Assets Less Current Liabilities1171 3074315 7195 92510 91012 58422 280
Trade Creditors Trade Payables8 51116 822      
Trade Debtors Trade Receivables26 77733 067      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-12-16
filed on: 19th, December 2023 		Free Download (3 pages)

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