M & M Repairs (stourbridge) started in year 2014 as Private Limited Company with registration number 08895031. The M & M Repairs (stourbridge) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dudley at 1a Simms Lane. Postal code: DY2 0PD.
The firm has 2 directors, namely Marc B., Michelle B.. Of them, Marc B., Michelle B. have been with the company the longest, being appointed on 14 February 2014. As of 9 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 1a Simms Lane |
Office Address2 | Netherton |
Town | Dudley |
Post code | DY2 0PD |
Country of origin | United Kingdom |
Registration Number | 08895031 |
Date of Incorporation | Fri, 14th Feb 2014 |
Industry | Repair of other equipment |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As we found, there is Marc B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marc B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 314 | 4 728 | 5 892 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 8 901 | 9 049 | 6 963 | 11 290 | 1 313 | 458 | |||
Current Assets | 10 716 | 13 748 | 15 843 | 16 075 | 16 382 | 12 232 | 17 838 | 8 856 | 6 480 |
Debtors | 7 801 | 7 203 | 5 229 | 7 174 | 7 333 | 5 269 | 6 548 | 7 543 | 6 022 |
Net Assets Liabilities | 5 892 | 4 227 | 640 | 2 922 | -7 870 | -11 477 | -5 698 | ||
Property Plant Equipment | 2 285 | 1 873 | 1 732 | 1 420 | 13 952 | 11 440 | |||
Cash Bank In Hand | 2 915 | 6 545 | 10 614 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 314 | 4 728 | 5 892 | ||||||
Tangible Fixed Assets | 2 132 | 2 301 | 2 789 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 90 | 90 | 90 | ||||||
Profit Loss Account Reserve | 224 | 4 638 | 5 802 | ||||||
Shareholder Funds | 314 | 4 728 | 5 892 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 090 | 2 502 | 2 882 | 3 194 | 6 256 | 8 768 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 740 | 14 133 | 17 615 | 11 042 | 10 485 | 20 618 | 13 951 | ||
Fixed Assets | 2 132 | 2 301 | 2 789 | 2 285 | 1 873 | 1 732 | 1 420 | 13 952 | 11 440 |
Increase From Depreciation Charge For Year Property Plant Equipment | 412 | 380 | 312 | 3 062 | 2 512 | ||||
Net Current Assets Liabilities | -1 818 | 2 427 | 3 103 | 1 942 | -1 233 | 1 190 | 7 353 | -11 762 | -7 471 |
Property Plant Equipment Gross Cost | 4 375 | 4 375 | 4 614 | 4 614 | 20 208 | 20 208 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 239 | 15 594 | |||||||
Total Assets Less Current Liabilities | 314 | 4 728 | 5 892 | 4 227 | 640 | 2 922 | 8 773 | 2 190 | 3 969 |
Creditors Due Within One Year | 12 534 | 11 321 | 12 740 | ||||||
Number Shares Allotted | 90 | 90 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 90 | 90 | 90 | ||||||
Tangible Fixed Assets Additions | 675 | 1 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 600 | 3 275 | 4 375 | ||||||
Tangible Fixed Assets Depreciation | 468 | 974 | 1 586 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 506 | 612 |
Type | Category | Free download | |
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CH01 |
On Wed, 12th Jul 2023 director's details were changed filed on: 12th, July 2023 |
officers | Free Download (2 pages) |
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