M M Contractors London started in year 2011 as Private Limited Company with registration number 07612087. The M M Contractors London company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sutton at Allen House. Postal code: SM1 4LA.
The firm has 2 directors, namely Barbara L., Mario M.. Of them, Mario M. has been with the company the longest, being appointed on 21 April 2011 and Barbara L. has been with the company for the least time - from 1 October 2015. As of 25 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Allen House |
Office Address2 | 1 Westmead Road |
Town | Sutton |
Post code | SM1 4LA |
Country of origin | United Kingdom |
Registration Number | 07612087 |
Date of Incorporation | Thu, 21st Apr 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we established, there is Barbara L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Mario M. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Barbara L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mario M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 133 571 | 49 240 | 25 304 | 34 275 | 35 860 | |||
Current Assets | 219 591 | 160 915 | 145 902 | 84 616 | 54 677 | 41 057 | ||
Debtors | 12 331 | 35 376 | 29 373 | |||||
Net Assets Liabilities | 308 634 | 280 015 | 225 414 | 151 202 | 117 838 | |||
Other Debtors | 12 331 | 3 000 | 3 000 | |||||
Property Plant Equipment | 703 476 | 700 107 | 695 689 | 695 765 | 695 970 | |||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 750 | 3 750 | 58 532 | 3 750 | 3 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 27 799 | 31 168 | 13 457 | 16 929 | 18 919 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 724 | 2 195 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 460 680 | 460 680 | 460 680 | 9 729 | 9 975 | |||
Corporation Tax Payable | 8 476 | 2 235 | 6 648 | 4 388 | ||||
Creditors | 44 583 | 34 777 | 80 064 | 44 028 | 60 522 | 46 767 | 86 586 | 131 715 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 607 | |||||||
Disposals Property Plant Equipment | 23 853 | |||||||
Fixed Assets | 706 883 | 703 642 | 703 476 | 695 689 | 695 057 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 369 | 1 896 | 1 990 | |||||
Net Current Assets Liabilities | 175 008 | 126 138 | 124 370 | 40 588 | -9 595 | -5 710 | -52 311 | -95 855 |
Other Creditors | 59 560 | 4 604 | 4 609 | 4 071 | 27 614 | |||
Other Taxation Social Security Payable | 20 504 | 21 092 | 25 641 | 56 168 | 48 122 | |||
Property Plant Equipment Gross Cost | 731 275 | 709 146 | 712 694 | 714 889 | ||||
Total Assets Less Current Liabilities | 881 891 | 829 780 | 827 846 | 740 695 | 686 094 | 689 347 | 643 454 | 600 115 |
Trade Creditors Trade Payables | 9 856 | 31 787 | 9 970 | 41 616 | ||||
Trade Debtors Trade Receivables | 32 376 | 26 373 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/21 filed on: 21st, March 2023 |
confirmation statement | Free Download (3 pages) |
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