M6 Group Of Companies Limited in Walsall, WS9 0RB

Description

Data updated on: 01-11-2023

09688608 is a reg. no. of M6 Group Of Companies Limited. This firm was registered as a Private Limited Company on 2015-07-16. This firm has been active on the British market for 9 years. The company may be reached at Azzurri House Walsall Business Park, Walsall Road in Walsall. The postal code assigned to this place is WS9 0RB. This business's registered with SIC code 70100 which means Activities of head offices. M6 Group Of Companies Ltd filed its account information for the financial year up to Sunday 31st October 2021. Its latest confirmation statement was filed on Monday 9th May 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	100	100

Balance Sheet
Cash Bank On Hand			100	7 953	110 617	32 521
Current Assets			100	299 724	457 761	488 314
Debtors				289 771	347 144	455 793
Net Assets Liabilities			100	43 118	-64 593	-70 815
Other Debtors				10 807	6 802	6 652
Property Plant Equipment				185 443	166 372	180 502
Total Inventories				2 000
Cash Bank In Hand	10	100	100
Net Assets Liabilities Including Pension Asset Liability	10	100	100

Capital & Reserves
Shareholder Funds	10	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors					75 152	251 558
Amount Specific Advance Or Credit Made In Period Directors					75 152	176 406
Accrued Liabilities				21 431	35 472	13 676
Accumulated Amortisation Impairment Intangible Assets				417	1 917	2 917
Accumulated Depreciation Impairment Property Plant Equipment				18 039	123 472	131 104
Amounts Owed To Group Undertakings				4 650		80 571
Average Number Employees During Period				24	24	15
Creditors				43 525	87 664	86 830
Finance Lease Liabilities Present Value Total				43 525	40 019	43 122
Fixed Assets				190 026	169 455	182 585
Increase From Amortisation Charge For Year Intangible Assets				417	1 500	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 039	71 423	45 934
Intangible Assets				4 583	3 083	2 083
Intangible Assets Gross Cost				5 000	5 000
Net Current Assets Liabilities			100	-103 383	-146 384	-166 570
Other Creditors				743		288
Other Taxation Social Security Payable				84 889	266 181	260 131
Prepayments				17 317	18 688	18 723
Property Plant Equipment Gross Cost				203 482	289 844	311 606
Total Additions Including From Business Combinations Intangible Assets				5 000
Total Additions Including From Business Combinations Property Plant Equipment				203 482	63 138	61 164
Total Assets Less Current Liabilities			100	86 643	23 071	16 015
Trade Creditors Trade Payables				80 580	147 909	167 868
Trade Debtors Trade Receivables				261 647	224 481	178 860
Amounts Owed By Group Undertakings					22 020
Bank Borrowings Overdrafts					7 904	22 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment					893	3 400
Disposals Property Plant Equipment					11 678	4 500
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	0
Number Shares Allotted	10	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	10	100

Company staff

Andrew S.

Role: Director

Appointed: 01 January 2016

Latest update: 24 March 2024

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joannah S.

Notified on 6 April 2016

Ceased on 6 April 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	23 May 2023
Confirmation statement last made up date	09 May 2022

Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2015-07-16
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	20 July 2016
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021

M6 Group Of Companies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

William D.

People with significant control

Andrew S.

Joannah S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode