M & S Contract Services Limited in Draycott Cross Road CHEADLE

M & S Contract Services Limited CHEADLE

M & S Contract Services started in year 1999 as Private Limited Company with registration number 03821320. The M & S Contract Services company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Cheadle at Unit 1A New Haden Industrial Estate. Postal code: ST10 1PN.

At present there are 2 directors in the the company, namely Martin F. and June F.. In addition one secretary - Martin F. - is with the firm. Currenlty, the company lists one former director, whose name is Barry M. and who left the the company on 18 August 1999. In addition, there is one former secretary - John H. who worked with the the company until 18 August 1999.

This company operates within the ST10 1PN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1008137 . It is located at Unit 1a, New Hayden Industrial Estate, Stoke-on-trent with a total of 3 cars.

M & S Contract Services Limited Address / Contact

Office Address	Unit 1A New Haden Industrial Estate
Office Address2	Draycott Cross Road
Town	Cheadle
Post code	ST10 1PN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03821320
Date of Incorporation	Fri, 6th Aug 1999
Industry	Landscape service activities
End of financial Year	31st March
Company age	25 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 20th Aug 2024 (2024-08-20)
Last confirmation statement dated	Sun, 6th Aug 2023

Company staff

Martin F.

Position: Secretary

Appointed: 18 August 1999

Martin F.

Position: Director

Appointed: 18 August 1999

June F.

Position: Director

Appointed: 18 August 1999

John H.

Position: Secretary

Appointed: 06 August 1999

Resigned: 18 August 1999

Barry M.

Position: Director

Appointed: 06 August 1999

Resigned: 18 August 1999

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Martin F. This PSC and has 25-50% shares.

Martin F.

Notified on	6 August 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	13 896	2 239	1 287	1 348	822	706	4 163

Balance Sheet
Cash Bank In Hand	3 314	12 828	5 690	49	337	135
Current Assets	31 506	31 829	28 452	14 448	25 595	29 064	26 988	41 959	29 687	27 850	35 884	38 006	26 634
Debtors	27 892	18 701	22 462	14 099	24 958	28 629
Net Assets Liabilities Including Pension Asset Liability	13 896	2 239	1 287	1 348	822	706	4 163
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	22 613	18 657	15 436	12 803	10 645	8 870
Net Assets Liabilities								15 353	8 445	9 013	19 978	9 165	13 849

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	13 894	2 237	1 285	1 346	820	704
Shareholder Funds	13 896	2 239	1 287	1 348	822	706	4 163

Other
Creditors Due Within One Year Total Current Liabilities	40 223	49 406
Fixed Assets	22 613	18 657	15 436	12 803	10 645	8 870	7 406	5 555	4 647	3 894	17 541	16 730	13 508
Net Current Assets Liabilities	-8 717	-16 418	-14 149	-11 455	-9 823	-8 164	-3 243	9 798	3 798	5 119	2 437	7 565	27 357
Tangible Fixed Assets Cost Or Valuation	92 901	92 901	92 901	92 901	92 901	92 901
Tangible Fixed Assets Depreciation	70 288	74 244	77 465	80 098	82 256	84 031
Tangible Fixed Assets Depreciation Charge For Period		3 956
Total Assets Less Current Liabilities	13 896	2 239	1 287	1 348	822	706	4 163	15 353	8 445	9 013	19 978	9 165	13 849
Average Number Employees During Period									3	3	3	3	3
Creditors								32 161	25 889	22 731	33 447	45 571	53 991
Creditors Due Within One Year		48 247	42 601	25 903	35 418	37 228	30 231
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			3 221	2 633	2 158	1 775

Transport Operator Data

Unit 1a
Address	New Hayden Industrial Estate , Draycott Cross Road , Cheadle
City	Stoke-on-trent
Post code	ST10 1PN
Vehicles	3

Company filings

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Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2022 filed on: 12th, December 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2021 filed on: 21st, December 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2020 filed on: 11th, February 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on March 31, 2019 filed on: 28th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on March 31, 2017 filed on: 31st, December 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 31st, December 2016	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 31st, December 2015	accounts	Free Download (4 pages)
AR01	Annual return made up to August 6, 2015 with full list of members filed on: 3rd, September 2015	annual return	Free Download (5 pages)
SH01	Capital declared on September 3, 2015: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 31st, December 2014	accounts	Free Download (4 pages)
AR01	Annual return made up to August 6, 2014 with full list of members filed on: 5th, September 2014	annual return	Free Download (5 pages)
SH01	Capital declared on September 5, 2014: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 24th, December 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to August 6, 2013 with full list of members filed on: 8th, August 2013	annual return	Free Download (5 pages)
SH01	Capital declared on August 8, 2013: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 18th, December 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to August 6, 2012 with full list of members filed on: 26th, September 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 28th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to August 6, 2011 with full list of members filed on: 17th, August 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 29th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to August 6, 2010 with full list of members filed on: 6th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 22nd, December 2009	accounts	Free Download (4 pages)
363a	Annual return made up to August 21, 2009 filed on: 21st, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 28th, January 2009	accounts	Free Download (4 pages)
363a	Annual return made up to September 19, 2008 filed on: 19th, September 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 21st, January 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 21st, January 2008	accounts	Free Download (4 pages)
363a	Annual return made up to September 5, 2007 filed on: 5th, September 2007	annual return	Free Download (3 pages)
363a	Annual return made up to September 5, 2007 filed on: 5th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 11th, December 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 11th, December 2006	accounts	Free Download (4 pages)
363a	Annual return made up to September 13, 2006 filed on: 13th, September 2006	annual return	Free Download (3 pages)
363a	Annual return made up to September 13, 2006 filed on: 13th, September 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 19th, January 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 5th, October 2005	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 5th, October 2005	accounts	Free Download (4 pages)
363a	Annual return made up to August 17, 2005 filed on: 17th, August 2005	annual return	Free Download (3 pages)
363a	Annual return made up to August 17, 2005 filed on: 17th, August 2005	annual return	Free Download (3 pages)
363s	Annual return made up to August 2, 2004 filed on: 2nd, August 2004	annual return	Free Download (7 pages)
363s	Annual return made up to August 2, 2004 filed on: 2nd, August 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 21st, April 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 21st, April 2004	accounts	Free Download (4 pages)
363s	Annual return made up to October 9, 2003 filed on: 9th, October 2003	annual return	Free Download (7 pages)
363s	Annual return made up to October 9, 2003 filed on: 9th, October 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 29th, January 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 29th, January 2003	accounts	Free Download (5 pages)
363s	Annual return made up to August 12, 2002 filed on: 12th, August 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 12/08/02	annual return
363s	Annual return made up to August 12, 2002 filed on: 12th, August 2002	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 18th, October 2001	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2001 filed on: 18th, October 2001	accounts	Free Download (11 pages)
363s	Annual return made up to August 23, 2001 filed on: 23rd, August 2001	annual return	Free Download (6 pages)
363s	Annual return made up to August 23, 2001 filed on: 23rd, August 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 24th, May 2001	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to March 31, 2000 filed on: 24th, May 2001	accounts	Free Download (4 pages)
363s	Annual return made up to September 20, 2000 filed on: 20th, September 2000	annual return	Free Download (6 pages)
363s	Annual return made up to September 20, 2000 filed on: 20th, September 2000	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/08/00 to 31/03/00 filed on: 12th, May 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/08/00 to 31/03/00 filed on: 12th, May 2000	accounts	Free Download (1 page)

M & S Contract Services Limited CHEADLE

M & S Contract Services Limited Address / Contact

Company Information / Profile

Company staff

Martin F.

Martin F.

June F.

John H.

Barry M.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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