Founded in 1979, Mpma, classified under reg no. 01407232 is an active company. Currently registered at Suite 9-10 Victoria Chambers BN10 8JH, Peacehaven the company has been in the business for fourty five years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
At present there are 3 directors in the the company, namely Jason G., Aidan R. and Nicholas M.. In addition one secretary - Christopher S. - 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.
Office Address | Suite 9-10 Victoria Chambers |
Office Address2 | 174 South Coast Road |
Town | Peacehaven |
Post code | BN10 8JH |
Country of origin | United Kingdom |
Registration Number | 01407232 |
Date of Incorporation | Mon, 1st Jan 1979 |
Industry | Activities of business and employers membership organizations |
End of financial Year | 31st December |
Company age | 45 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Jason G. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Robert F. This PSC has significiant influence or control over the company,. Moving on, there is William B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Jason G.
Notified on | 1 January 2024 |
Nature of control: |
significiant influence or control |
Robert F.
Notified on | 10 June 2019 |
Ceased on | 31 December 2023 |
Nature of control: |
significiant influence or control |
William B.
Notified on | 6 April 2016 |
Ceased on | 10 June 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 179 090 | 155 129 | 126 955 | 174 910 | 168 187 | 198 424 | 210 892 |
Current Assets | 216 274 | 179 596 | 161 324 | 203 168 | 199 570 | 222 780 | 247 439 |
Debtors | 37 184 | 24 467 | 34 369 | 28 258 | 31 383 | 24 356 | 36 547 |
Other Debtors | 8 800 | 8 657 | 2 500 | 6 933 | 6 933 | ||
Property Plant Equipment | 2 321 | 2 878 | 2 165 | 1 579 | 1 776 | 1 336 | 2 239 |
Other | |||||||
Accrued Liabilities | 24 467 | 13 694 | 19 159 | 19 117 | 8 669 | 8 814 | 10 438 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 217 | 10 993 | 11 706 | 12 242 | 12 645 | 13 085 | 13 416 |
Creditors | 23 929 | 13 909 | 23 102 | 23 668 | 17 945 | 21 449 | 18 154 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 000 | 8 000 | 1 333 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 776 | 713 | 536 | 403 | 440 | 331 | |
Net Current Assets Liabilities | 192 345 | 165 687 | 138 222 | 179 500 | 181 625 | 201 331 | 229 285 |
Prepayments Accrued Income | 7 340 | 837 | 298 | 1 004 | 4 353 | 4 519 | 1 522 |
Property Plant Equipment Gross Cost | 12 538 | 13 871 | 13 871 | 13 821 | 14 421 | 14 421 | 15 655 |
Recoverable Value-added Tax | 10 332 | 624 | 239 | 12 850 | 19 437 | 12 904 | 7 032 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 333 | 600 | 1 234 | ||||
Total Assets Less Current Liabilities | 194 666 | 168 565 | 140 387 | 181 079 | 183 401 | 202 667 | 231 524 |
Trade Creditors Trade Payables | -538 | 215 | 3 943 | 4 551 | 9 073 | 12 633 | 7 692 |
Trade Debtors Trade Receivables | 19 512 | 14 206 | 25 175 | 11 904 | 660 | 27 993 | |
Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 203 | 2 | 24 | ||||
Disposals Property Plant Equipment | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to December 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (7 pages) |
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