M & P Services 2020 Limited is a private limited company situated at Flat 52 Hillview, Gaer Road, Newport NP20 3HY. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-28, this 3-year-old company is run by 2 directors.
Director Michael G., appointed on 06 September 2021. Director Paul G., appointed on 28 September 2020.
The company is officially classified as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was sent on 2023-09-27 and the deadline for the next filing is 2024-10-11. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | Flat 52 Hillview |
Office Address2 | Gaer Road |
Town | Newport |
Post code | NP20 3HY |
Country of origin | United Kingdom |
Registration Number | 12908227 |
Date of Incorporation | Mon, 28th Sep 2020 |
Industry | Freight transport by road |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Paul G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul G.
Notified on | 28 September 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 2 567 | 5 547 | 21 936 |
Current Assets | 5 547 | 37 262 | |
Debtors | 15 326 | ||
Net Assets Liabilities | -1 510 | 3 247 | 16 153 |
Property Plant Equipment | 5 625 | 3 594 | 12 205 |
Other | |||
Accrued Liabilities | 660 | 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 3 906 | 8 541 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 500 | 13 246 | |
Average Number Employees During Period | 1 | 2 | 2 |
Creditors | 660 | 2 297 | 11 840 |
Deferred Tax Liabilities | 1 039 | 683 | 2 319 |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 1 039 | -356 | 1 636 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 875 | 2 031 | 4 635 |
Loans From Directors | 8 003 | 2 914 | |
Net Current Assets Liabilities | 1 907 | 3 250 | 25 422 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 |
Par Value Share | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 20 746 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 039 | 683 | 2 319 |
Taxation Social Security Payable | 521 | ||
Total Assets Less Current Liabilities | 7 532 | 6 844 | 37 627 |
Value-added Tax Payable | 976 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/27 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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