M&M Landscaping started in year 2013 as Private Limited Company with registration number 08609108. The M&M Landscaping company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.
The firm has one director. Martyn P., appointed on 15 July 2013. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 97 Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9DR |
| Country of origin | United Kingdom |
| Registration Number | 08609108 |
| Date of Incorporation | Mon, 15th Jul 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2013
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Martyn P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Martyn P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 3 910 | 64 | -6 655 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 12 538 | 4 521 | 1 928 | |||||||
| Cash Bank On Hand | 1 928 | 6 321 | 6 416 | 12 540 | ||||||
| Current Assets | 13 798 | 9 868 | 5 428 | 6 561 | 2 940 | 2 425 | 6 416 | |||
| Debtors | 1 260 | 5 347 | 3 500 | 240 | 5 578 | 6 570 | ||||
| Net Assets Liabilities | -16 730 | -16 380 | -21 105 | -14 254 | ||||||
| Other Debtors | 5 578 | 3 320 | ||||||||
| Property Plant Equipment | 7 411 | 6 217 | 8 403 | 6 301 | 4 842 | 3 632 | 2 723 | 2 043 | ||
| Tangible Fixed Assets | 10 791 | 8 892 | 7 411 | |||||||
| Total Inventories | 2 940 | 2 425 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 810 | -36 | -6 755 | |||||||
| Shareholder Funds | 3 910 | 64 | -6 655 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 480 | 9 553 | 12 352 | 14 454 | 16 067 | 17 277 | 18 186 | 18 866 | ||
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 2 | 3 | |||
| Bank Borrowings Overdrafts | 2 290 | 2 312 | 12 917 | 9 396 | 6 201 | |||||
| Creditors | 19 494 | 15 208 | 21 666 | 22 477 | 27 988 | 12 917 | 9 396 | 6 201 | ||
| Creditors Due Within One Year | 20 679 | 18 696 | 19 494 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 073 | 2 799 | 2 102 | 1 613 | 1 210 | 680 | ||||
| Net Current Assets Liabilities | -6 881 | -8 828 | -14 066 | -8 647 | -18 726 | -20 052 | -21 572 | -7 095 | -14 432 | -10 096 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Other Creditors | 10 921 | 8 074 | 14 359 | 12 694 | 18 207 | 6 632 | 3 576 | 2 371 | ||
| Other Taxation Social Security Payable | 5 074 | 3 509 | 2 571 | 5 183 | 5 976 | 9 184 | 9 173 | 5 065 | ||
| Par Value Share | 1 | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 14 891 | 15 770 | 20 755 | 20 755 | 20 909 | 20 909 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 12 950 | 951 | 990 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 950 | 13 901 | 14 891 | |||||||
| Tangible Fixed Assets Depreciation | 2 159 | 5 009 | 7 480 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 159 | 2 850 | 2 471 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 879 | 4 985 | 154 | |||||||
| Total Assets Less Current Liabilities | 3 910 | 64 | -6 655 | -2 430 | -10 323 | -13 751 | -16 730 | -3 463 | -11 709 | -8 053 |
| Trade Creditors Trade Payables | 3 499 | 3 625 | 2 446 | 2 288 | 3 805 | 1 736 | 3 174 | 1 943 | ||
| Trade Debtors Trade Receivables | 3 500 | 240 | 3 250 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 31st, December 2023 |
accounts | Free Download (7 pages) |
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