Martin M Multiservice Ltd in Northwich, CW9 5DR

Description

Data updated on: 01-11-2023

Registered with number 09365626 ten years ago, Martin M Multiservice Ltd was set up as a Private Limited Company. The actual mailing address is 105 Witton Street, Northwich. This firm now known as Martin M Multiservice Ltd, was earlier registered as Martin M Transport. The transformation has taken place in January 16, 2020. The company's classified under the NACE and SIC code 62020 and their NACE code stands for Information technology consultancy activities. Martin M Multiservice Limited reported its latest accounts for the financial year up to 30th November 2022. The latest confirmation statement was submitted on 23rd December 2022.

Stefan Z. is this enterprise's only managing director, who was selected to lead the company in 2023. Since December 2014 Marcin M., had been supervising this specific business up to the moment of the resignation one year ago.

Stefan Z. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Martin M Multiservice Ltd 2020-01-16
Martin M Transport Ltd 2014-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 533	875

Balance Sheet
Cash Bank On Hand					2 166	1 238
Current Assets	3 859	2 000	3 000		4 852	5 714
Debtors	878				2 686	4 476
Net Assets Liabilities		875	1 500		-2 067	191
Other Debtors					2 230	3 294
Property Plant Equipment				760	570	428
Cash Bank In Hand	2 981	2 000
Net Assets Liabilities Including Pension Asset Liability	1 533	875

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 433	775
Shareholder Funds	1 533	875

Other Financial Data
Version Production Software					1
Accumulated Depreciation Impairment Property Plant Equipment				591	781	923
Average Number Employees During Period					2	2
Bank Borrowings					6 799	5 282
Comprehensive Income Expense					4 802
Creditors		1 125	1 500		690	669
Dividends Paid					2 000
Fixed Assets					570
Income Expense Recognised Directly In Equity					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					190	142
Net Current Assets Liabilities	1 533	875	1 500		4 162	5 045
Profit Loss					4 802
Property Plant Equipment Gross Cost				1 351	1 351	1 351
Taxation Social Security Payable						669
Total Assets Less Current Liabilities	1 533	875	1 500		4 732	5 473
Trade Debtors Trade Receivables					456	1 182
Value-added Tax Payable					690
Creditors Due Within One Year	2 326	1 125
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	100

Company staff

Stefan Z.

Role: Director

Appointed: 02 October 2023

Latest update: 25 March 2024

People with significant control

Stefan Z.

Notified on 2 October 2023

Nature of control:

over 3/4 of shares

Marcin M.

Notified on 6 April 2016

Ceased on 2 October 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-12-23
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
End Date For Period Covered By Report	30 November 2018
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Martin M Multiservice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stefan Z.

Marcin M.

People with significant control

Stefan Z.

Marcin M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode