M.v. Technical Solutions started in year 1999 as Private Limited Company with registration number 03887024. The M.v. Technical Solutions company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Wisbech at Monica House. Postal code: PE13 3AD.
The company has 2 directors, namely Karen M., Ian M.. Of them, Ian M. has been with the company the longest, being appointed on 6 April 2001 and Karen M. has been with the company for the least time - from 21 April 2004. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kevin C. who worked with the the company until 18 June 2010.
| Office Address | Monica House |
| Office Address2 | St Augustines Road |
| Town | Wisbech |
| Post code | PE13 3AD |
| Country of origin | United Kingdom |
| Registration Number | 03887024 |
| Date of Incorporation | Wed, 1st Dec 1999 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (142 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 21 April 2004
Position: Director
Appointed: 06 April 2001
The register of PSCs that own or have control over the company consists of 4 names. As we researched, there is Kelly T. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Craig A. This PSC owns 25-50% shares. Then there is Karen M., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Kelly T.
| Notified on | 6 April 2022 |
| Nature of control: |
25-50% shares |
Craig A.
| Notified on | 10 April 2017 |
| Nature of control: |
25-50% shares |
Karen M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Ian M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 41 061 | 59 714 | 20 364 | 51 785 | 34 703 | 60 511 | 45 141 | 34 106 |
| Current Assets | 55 939 | 84 810 | 42 292 | 76 397 | 55 881 | 68 872 | 67 701 | 82 527 |
| Debtors | 14 878 | 25 096 | 21 928 | 24 362 | 20 429 | 7 592 | 21 961 | 48 421 |
| Net Assets Liabilities | 43 309 | 46 242 | 18 377 | 40 907 | 29 320 | 37 207 | 49 693 | 58 628 |
| Other Debtors | 3 230 | 6 240 | 9 250 | |||||
| Property Plant Equipment | 34 559 | 20 540 | 17 780 | 16 784 | 15 015 | 19 533 | 51 065 | |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 560 | 2 710 | 2 760 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 048 | 20 591 | 23 858 | 25 843 | 26 948 | 23 175 | 39 289 | 2 106 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 708 | 2 106 | 3 748 | |||||
| Average Number Employees During Period | 8 | 5 | 4 | 4 | 3 | 3 | 3 | 4 |
| Corporation Tax Payable | 10 477 | 11 318 | 4 203 | 12 701 | 10 029 | 14 932 | 10 651 | 18 870 |
| Creditors | 44 554 | 53 688 | 39 550 | 50 219 | 39 789 | 5 834 | 21 865 | 40 869 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 307 | 1 175 | 1 851 | 2 577 | 9 298 | 5 166 | ||
| Disposals Property Plant Equipment | 35 184 | 1 599 | 2 759 | 3 418 | 13 824 | 6 047 | ||
| Finance Lease Liabilities Present Value Total | 2 285 | 2 723 | 219 | 5 834 | 21 865 | 12 510 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 431 | 7 458 | 4 688 | 3 196 | 3 473 | 2 463 | 2 463 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 850 | 4 442 | 3 836 | 3 682 | 5 525 | 16 114 | 735 | |
| Net Current Assets Liabilities | 11 385 | 31 122 | 2 742 | 26 178 | 16 092 | 26 170 | 31 941 | 41 658 |
| Other Creditors | 30 036 | 23 347 | 17 069 | 3 600 | 6 300 | 1 000 | 1 000 | 1 030 |
| Other Taxation Social Security Payable | 3 355 | 17 939 | 12 845 | 4 686 | 990 | 502 | 1 469 | |
| Payments To Related Parties | 3 900 | 4 760 | ||||||
| Property Plant Equipment Gross Cost | 63 607 | 41 131 | 41 638 | 42 627 | 41 963 | 42 708 | 90 354 | 82 436 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 635 | 2 697 | 2 145 | 2 055 | ||||
| Total Assets Less Current Liabilities | 45 944 | 51 662 | 20 522 | 42 962 | 31 107 | 45 703 | 83 006 | 79 411 |
| Trade Creditors Trade Payables | 686 | 1 084 | 1 193 | 1 174 | 378 | |||
| Trade Debtors Trade Receivables | 14 878 | 21 866 | 15 688 | 15 362 | 16 386 | 7 592 | 18 774 | 26 196 |
| Accrued Liabilities | 2 757 | 2 861 | 2 811 | 2 961 | 3 354 | |||
| Prepayments | 647 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 749 | 769 | 599 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 055 | 1 787 | 2 662 | 11 448 | 8 273 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 754 | 14 569 | 47 646 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (10 pages) |
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