M&Q Maintenance Ltd is a private limited company located at 291 Kingsway, Manchester M19 1BP. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-08-21, this 4-year-old company is run by 1 director.
Director Mustafa S., appointed on 21 August 2019.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390), "plumbing, heat and air-conditioning installation" (SIC code: 43220), "other construction installation" (SIC code: 43290).
The latest confirmation statement was filed on 2023-06-26 and the date for the following filing is 2024-07-10. Additionally, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 291 Kingsway |
| Town | Manchester |
| Post code | M19 1BP |
| Country of origin | United Kingdom |
| Registration Number | 12168063 |
| Date of Incorporation | Wed, 21st Aug 2019 |
| Industry | Other building completion and finishing |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 21 August 2019
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Mustafa S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Qasim A. This PSC owns 25-50% shares and has 25-50% voting rights.
Mustafa S.
| Notified on | 21 August 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Qasim A.
| Notified on | 21 August 2019 |
| Ceased on | 10 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 84 | 6 631 | 8 759 |
| Current Assets | 2 060 | 8 836 | 10 759 |
| Debtors | 1 976 | 2 205 | 2 000 |
| Net Assets Liabilities | -2 925 | 2 190 | 6 409 |
| Other Debtors | 1 976 | 2 205 | 2 000 |
| Property Plant Equipment | 27 482 | 22 442 | 17 354 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 067 | 10 107 | 15 195 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 549 | ||
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 20 000 | ||
| Creditors | 800 | 4 088 | 2 827 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 067 | 5 040 | 5 088 |
| Net Current Assets Liabilities | 1 260 | 4 748 | 7 932 |
| Other Creditors | 11 667 | 500 | 500 |
| Property Plant Equipment Gross Cost | 32 549 | 32 549 | 32 549 |
| Taxation Social Security Payable | 3 588 | 2 327 | |
| Total Assets Less Current Liabilities | 28 742 | 27 190 | 25 286 |
| Trade Creditors Trade Payables | 800 | 500 | 9 877 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 26th June 2023 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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