M.& M.demolition started in year 1965 as Private Limited Company with registration number 00849660. The M.& M.demolition company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in Rayleigh at 162-164 High Street. Postal code: SS6 7BS.
At present there are 2 directors in the the company, namely Matthew S. and Daniel W.. In addition one secretary - Wendy O. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the DA1 3QU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0217243 . It is located at The Old Orchard, Rochester Way, Dartford with a total of 6 cars.
| Office Address | 162-164 High Street |
| Town | Rayleigh |
| Post code | SS6 7BS |
| Country of origin | United Kingdom |
| Registration Number | 00849660 |
| Date of Incorporation | Fri, 21st May 1965 |
| Industry | Demolition |
| End of financial Year | 30th September |
| Company age | 59 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 18 September 2017
Position: Secretary
Appointed: 01 September 2016
Position: Director
Appointed: 30 September 2015
The register of persons with significant control that own or control the company includes 1 name. As we established, there is M&M Holdings East London Limited from Rayleigh, United Kingdom. This PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
M&M Holdings East London Limited
| Legal authority | Companies Act 2006 |
| Legal form | Ltd |
| Country registered | England And Wales |
| Place registered | Uk |
| Registration number | 09761733 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 135 867 | 124 517 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 268 124 | 48 | |||||||
| Cash Bank On Hand | 48 | 1 395 | 22 061 | 158 255 | 30 444 | 21 323 | 3 539 | 99 | |
| Current Assets | 341 231 | 231 266 | 219 676 | 558 085 | 709 233 | 890 535 | 933 014 | 816 166 | 833 588 |
| Debtors | 52 181 | 210 292 | 218 281 | 536 024 | 550 978 | 860 091 | 911 691 | 812 627 | 833 489 |
| Net Assets Liabilities | 124 517 | 232 602 | 392 668 | 499 165 | 804 313 | 981 284 | 1 061 221 | 1 062 051 | |
| Other Debtors | 292 | 80 753 | 153 751 | 125 141 | 406 583 | 451 810 | 465 718 | 311 136 | |
| Property Plant Equipment | 275 212 | 860 693 | 1 215 754 | 1 276 213 | 1 337 192 | 1 528 637 | 1 551 215 | 1 837 886 | |
| Tangible Fixed Assets | 275 212 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 134 867 | 123 517 | |||||||
| Shareholder Funds | 135 867 | 124 517 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 855 | 46 324 | 117 423 | 176 464 | 243 485 | 321 228 | 372 300 | 397 744 | |
| Additional Provisions Increase From New Provisions Recognised | 1 357 | ||||||||
| Average Number Employees During Period | 2 | 1 | |||||||
| Bank Borrowings Overdrafts | 50 000 | 36 548 | 26 577 | 16 512 | |||||
| Creditors | 381 961 | 438 274 | 428 187 | 502 003 | 358 025 | 199 957 | 232 091 | 433 267 | |
| Creditors Due Within One Year | 205 364 | 381 961 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 382 | 8 250 | 3 928 | 23 038 | 71 327 | ||||
| Disposals Property Plant Equipment | 90 000 | 33 000 | 81 500 | 119 000 | 269 250 | ||||
| Dividends Paid | 20 000 | 24 000 | |||||||
| Finance Lease Liabilities Present Value Total | 438 274 | 428 187 | 223 753 | 85 425 | 15 009 | 137 497 | 416 755 | ||
| Increase Decrease In Property Plant Equipment | 665 950 | 232 500 | 13 500 | 98 713 | 192 650 | 581 365 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 851 | 71 099 | 67 291 | 81 671 | 74 110 | 96 771 | |||
| Net Current Assets Liabilities | 135 867 | -150 695 | -123 449 | -284 723 | -134 288 | -35 292 | -91 844 | 10 680 | -72 628 |
| Number Shares Allotted | 1 000 | ||||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 40 110 | 51 744 | 14 083 | 278 250 | 222 600 | 148 400 | 68 017 | 699 538 | |
| Other Taxation Social Security Payable | 328 | 433 | 6 392 | 2 718 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Current Asset | 20 926 | 20 926 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 20 926 | ||||||||
| Profit Loss | 174 453 | 180 066 | 130 497 | ||||||
| Property Plant Equipment Gross Cost | 281 067 | 907 017 | 1 333 177 | 1 452 677 | 1 580 677 | 1 849 865 | 1 923 515 | 2 235 630 | |
| Provisions | 66 368 | 110 176 | 140 757 | 139 562 | 255 552 | 268 583 | 269 940 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 66 368 | 110 176 | 140 757 | 139 562 | 255 552 | 268 583 | 269 940 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 281 067 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 281 067 | ||||||||
| Tangible Fixed Assets Depreciation | 5 855 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 855 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 715 950 | 426 160 | 152 500 | 350 688 | 192 650 | 581 365 | |||
| Total Assets Less Current Liabilities | 135 867 | 124 517 | 737 244 | 931 031 | 1 141 925 | 1 301 900 | 1 436 793 | 1 561 895 | 1 765 258 |
| Trade Creditors Trade Payables | 341 523 | 56 992 | 576 000 | 555 077 | 617 050 | 651 281 | 479 037 | 18 116 | |
| Trade Debtors Trade Receivables | 210 000 | 137 528 | 382 273 | 425 837 | 453 508 | 459 881 | 346 909 | 522 353 | |
| The Old Orchard | |
|---|---|
| Address | Rochester Way |
| City | Dartford |
| Post code | DA1 3QU |
| Vehicles | 6 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 11th, January 2023 |
accounts | Free Download (11 pages) |
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