Multi Facilities Provision ( Mfp Uk ) Limited is a private limited company located at 5 Carrwood Park C/O Not Just Numbers, Selby Road, Leeds LS15 4LG. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-14, this 3-year-old company is run by 1 director.
Director Jacob W., appointed on 14 June 2017.
The company is categorised as "combined facilities support activities" (SIC code: 81100).
The latest confirmation statement was filed on 2020-06-13 and the due date for the following filing is 2021-06-27. Moreover, the statutory accounts were filed on 30 June 2019 and the next filing should be sent on 30 June 2021.
| Office Address | 5 Carrwood Park C/o Not Just Numbers |
| Office Address2 | Selby Road |
| Town | Leeds |
| Post code | LS15 4LG |
| Country of origin | United Kingdom |
| Registration Number | 10818099 |
| Date of Incorporation | Wed, 14th Jun 2017 |
| Industry | Combined facilities support activities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Wed, 30th Jun 2021 (248 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Sun, 27th Jun 2021 (2021-06-27) |
| Last confirmation statement dated | Sat, 13th Jun 2020 |
Position: Director
Appointed: 14 June 2017
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jacob W. The abovementioned PSC and has 75,01-100% shares.
Jacob W.
| Notified on | 14 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 76 773 | 83 977 |
| Current Assets | 158 218 | 165 447 |
| Debtors | 81 445 | 81 470 |
| Net Assets Liabilities | 84 823 | 164 052 |
| Property Plant Equipment | 9 325 | 19 426 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 11 007 | 22 014 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 094 | 611 |
| Average Number Employees During Period | 3 | 3 |
| Bank Borrowings Overdrafts | 120 | 1 324 |
| Corporation Tax Payable | 23 730 | 17 310 |
| Creditors | 57 309 | 53 842 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 973 | |
| Disposals Property Plant Equipment | -12 000 | |
| Dividends Paid On Shares | 5 000 | |
| Fixed Assets | 53 353 | 52 447 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 000 | 133 |
| Increase From Amortisation Charge For Year Intangible Assets | 11 007 | 11 007 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 094 | 2 490 |
| Intangible Assets | 44 028 | 33 021 |
| Intangible Assets Gross Cost | 55 035 | 55 035 |
| Loans From Directors | 22 444 | 22 617 |
| Net Current Assets Liabilities | 100 909 | 111 605 |
| Other Creditors | 22 | 32 |
| Other Taxation Social Security Payable | 9 673 | 3 507 |
| Prepayments Accrued Income | 1 793 | 1 855 |
| Property Plant Equipment Gross Cost | 12 419 | 20 037 |
| Total Additions Including From Business Combinations Intangible Assets | 55 035 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 419 | 19 618 |
| Total Assets Less Current Liabilities | 154 262 | 164 052 |
| Trade Creditors Trade Payables | 1 320 | 9 052 |
| Trade Debtors Trade Receivables | 79 652 | 79 615 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 13th Jun 2020 filed on: 24th, June 2020 |
confirmation statement | Free Download (4 pages) |
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