M Pools And Landscapes Ltd is a private limited company that can be found at Unit 6 Riverside Studios Lower Way Farm, Lower Way, Thatcham RG19 3TL. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-21, this 5-year-old company is run by 1 director and 1 secretary.
Director Malcolm N., appointed on 21 May 2018.
Moving on to secretaries, we can name: Nicola C., appointed on 23 December 2021.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was sent on 2023-05-20 and the deadline for the following filing is 2024-06-03. Likewise, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | Unit 6 Riverside Studios Lower Way Farm |
Office Address2 | Lower Way |
Town | Thatcham |
Post code | RG19 3TL |
Country of origin | United Kingdom |
Registration Number | 11371513 |
Date of Incorporation | Mon, 21st May 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (62 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Malcolm N. This PSC and has 75,01-100% shares.
Malcolm N.
Notified on | 21 May 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 3 489 | 4 571 | 40 917 | 66 151 |
Current Assets | 66 492 | 129 544 | 225 569 | 301 739 |
Debtors | 63 003 | 124 973 | 184 652 | 235 588 |
Net Assets Liabilities | 109 | 101 | 101 | 101 |
Property Plant Equipment | 414 | 275 | 135 | 16 208 |
Other Debtors | 4 876 | |||
Other | ||||
Accrued Liabilities Deferred Income | 1 500 | 3 000 | 4 620 | 3 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 144 | 283 | 423 | 629 |
Corporation Tax Recoverable | 7 439 | 29 918 | 37 964 | 37 964 |
Creditors | 66 718 | 129 666 | 225 577 | 314 741 |
Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 139 | 140 | 206 |
Net Current Assets Liabilities | -226 | -122 | -8 | -13 002 |
Other Taxation Social Security Payable | 37 731 | 115 055 | 218 794 | 290 505 |
Property Plant Equipment Gross Cost | 558 | 558 | 558 | 16 837 |
Provisions For Liabilities Balance Sheet Subtotal | 79 | 52 | 26 | 3 105 |
Total Additions Including From Business Combinations Property Plant Equipment | 558 | 16 279 | ||
Total Assets Less Current Liabilities | 188 | 153 | 127 | 3 206 |
Trade Creditors Trade Payables | 18 676 | 2 551 | 1 994 | 20 898 |
Trade Debtors Trade Receivables | 32 676 | 3 000 | 25 000 | 3 805 |
Amounts Recoverable On Contracts | 84 842 | |||
Average Number Employees During Period | 3 | 3 | ||
Prepayments Accrued Income | 2 411 |
Type | Category | Free download | |
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AD01 |
New registered office address Manchester International Office Centre Suite 4C Styal Road Wythenshawe M22 5WB. Change occurred on Thursday 14th December 2023. Company's previous address: Unit 6 Riverside Studios Lower Way Farm Lower Way Thatcham RG19 3TL England. filed on: 14th, December 2023 |
address | Free Download (2 pages) |
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