Mt Services (derbyshire) started in year 2012 as Private Limited Company with registration number 08277129. The Mt Services (derbyshire) company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Derby at 4 Newcrest Close. Postal code: DE23 4YP. Since Wednesday 3rd July 2013 Mt Services (derbyshire) Limited is no longer carrying the name Friar 140.
The company has one director. Marie T., appointed on 28 June 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Gavin W.. There were no ex secretaries.
| Office Address | 4 Newcrest Close |
| Office Address2 | Littleover |
| Town | Derby |
| Post code | DE23 4YP |
| Country of origin | United Kingdom |
| Registration Number | 08277129 |
| Date of Incorporation | Thu, 1st Nov 2012 |
| Industry | Combined office administrative service activities |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 28 June 2013
The list of PSCs who own or control the company includes 1 name. As we researched, there is Marie T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marie T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Friar 140 | July 3, 2013 |
| 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 | 1 650 | 7 102 | 3 390 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 1 700 | 7 752 | 4 818 | 9 241 | 5 998 | 5 481 | 4 571 | 4 882 | 4 091 | 8 264 |
| Net Assets Liabilities | 3 390 | 8 097 | 3 874 | 3 768 | 1 628 | -582 | 2 617 | 2 686 | ||
| Cash Bank In Hand | 342 | |||||||||
| Debtors | 7 752 | 4 476 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 650 | 7 102 | 3 390 | |||||||
| Reserves/Capital | ||||||||||
| Shareholder Funds | 1 650 | 7 102 | 3 390 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 378 | 1 094 | 2 074 | 1 663 | 2 893 | 5 414 | 6 708 | 10 950 | ||
| Net Current Assets Liabilities | 1 650 | 7 152 | 3 440 | 8 147 | 3 924 | 3 818 | 1 678 | -532 | 2 617 | 2 686 |
| Other Operating Expenses Format2 | 1 742 | 1 403 | ||||||||
| Profit Loss | -107 | 2 471 | ||||||||
| Raw Materials Consumables Used | 1 800 | 1 800 | ||||||||
| Staff Costs Employee Benefits Expense | 23 000 | 18 155 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 411 | |||||||||
| Total Assets Less Current Liabilities | 1 650 | 7 152 | 3 440 | 8 147 | 3 924 | 3 818 | 1 678 | -532 | 2 617 | 2 686 |
| Turnover Revenue | 26 435 | 24 240 | ||||||||
| Accruals Deferred Income | 50 | 50 | ||||||||
| Creditors Due Within One Year | 50 | 650 | 1 378 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, October 2023 |
accounts | Free Download (3 pages) |
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