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M & M Contractors Limited LISKEARD

M & M Contractors started in year 2008 as Private Limited Company with registration number 06592608. The M & M Contractors company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Liskeard at 7 West Street. Postal code: PL14 6BW.

There is a single director in the firm at the moment - Mark S., appointed on 14 May 2008. In addition, a secretary was appointed - Mark S., appointed on 14 May 2008. As of 7 May 2024, there was 1 ex director - Martin S.. There were no ex secretaries.

M & M Contractors Limited Address / Contact

Office Address 7 West Street
Town Liskeard
Post code PL14 6BW
Country of origin United Kingdom

Company Information / Profile

Registration Number 06592608
Date of Incorporation Wed, 14th May 2008
Industry Construction of utility projects for electricity and telecommunications
End of financial Year 31st July
Company age 16 years old
Account next due date Tue, 30th Apr 2024 (7 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 28th May 2024 (2024-05-28)
Last confirmation statement dated Sun, 14th May 2023

Company staff

Mark S.

Position: Secretary

Appointed: 14 May 2008

Mark S.

Position: Director

Appointed: 14 May 2008

Martin S.

Position: Director

Appointed: 14 May 2008

Resigned: 22 August 2022

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Mark S. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Martin S. This PSC owns 25-50% shares.

Mark S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Martin S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth48 91013 43926 77253 24542 911      
Balance Sheet
Cash Bank On Hand     3875 5797 35211 95520 06323 413
Current Assets63 89235 26945 40467 40352 73521 85414 22415 10827 11835 14046 665
Debtors48 43514 29545 40235 83841 11921 4678 6457 75615 16315 07723 252
Net Assets Liabilities     6 3283 6004 4259 60221 73131 482
Other Debtors     6756988181 5873 2211 017
Property Plant Equipment     10 9248 74018 45116 95213 78111 950
Cash Bank In Hand13 37717 439231 56511 616      
Net Assets Liabilities Including Pension Asset Liability48 91013 43926 77253 24542 911      
Stocks Inventory2 0803 535         
Tangible Fixed Assets20 32416 64616 36013 26116 105      
Reserves/Capital
Called Up Share Capital22222      
Profit Loss Account Reserve48 90813 43726 77053 24342 909      
Shareholder Funds48 91013 43926 77253 24542 911      
Other
Description Principal Activities          42 220
Accrued Liabilities Deferred Income         3 0156 254
Accumulated Depreciation Impairment Property Plant Equipment     28 18630 37028 08332 32135 76738 583
Average Number Employees During Period     222221
Bank Borrowings Overdrafts         11 805 
Creditors     24 37417 70325 16631 24724 57124 862
Depreciation Rate Used For Property Plant Equipment          20
Fixed Assets20 32416 64616 36013 26116 105    13 78211 950
Increase From Depreciation Charge For Year Property Plant Equipment      2 1844 6124 2383 4462 817
Net Current Assets Liabilities28 586-3 20710 41239 98426 806-2 520-3 479-10 058-4 12910 56921 803
Net Deferred Tax Liability Asset         2 6192 271
Other Creditors     2 0602 86016 41017 04214 892130
Prepayments Accrued Income         1 0852 333
Property Plant Equipment Gross Cost     39 11039 11046 53449 27349 54850 533
Provisions For Liabilities Balance Sheet Subtotal     2 0761 6613 9683 2212 6192 271
Taxation Social Security Payable         7 34114 860
Total Additions Including From Business Combinations Property Plant Equipment       17 6852 739275985
Total Assets Less Current Liabilities48 91013 43926 77253 24542 9118 4045 2618 39312 82324 35033 753
Trade Creditors Trade Payables     8 3292 0831 0623 1216 0663 618
Trade Debtors Trade Receivables     20 7927 9476 93813 57611 85619 902
Advances Credits Directors          130
Advances Credits Made In Period Directors          -23 744
Advances Credits Repaid In Period Directors          -24 312
Amount Specific Advance Or Credit Directors          130
Amount Specific Advance Or Credit Made In Period Directors          -23 744
Amount Specific Advance Or Credit Repaid In Period Directors          -24 312
Other Taxation Social Security Payable     13 98512 7607 69411 0843 613 
Disposals Decrease In Depreciation Impairment Property Plant Equipment       6 899   
Disposals Property Plant Equipment       10 261   
Creditors Due Within One Year Total Current Liabilities35 30638 476         
Tangible Fixed Assets Additions 4845 84921710 261      
Tangible Fixed Assets Cost Or Valuation28 52529 00929 86330 07935 040      
Tangible Fixed Assets Depreciation8 20112 36313 50316 81918 935      
Tangible Fixed Assets Depreciation Charge For Period 4 162         
Creditors Due Within One Year 38 47634 99227 41925 929      
Number Shares Allotted    2      
Par Value Share    1      
Share Capital Allotted Called Up Paid   22      
Tangible Fixed Assets Depreciation Charged In Period  4 0893 3164 025      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 949 1 908      
Tangible Fixed Assets Disposals  4 995 5 300      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023
filed on: 17th, January 2024 		Free Download (8 pages)

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