My Management & Maintenance Ltd in Rochdale, OL16 2AX

Description

Data updated on: 01-11-2023

The date the firm was registered is 2003-12-17. Established under 04997518, this firm is listed as a Private Limited Company. You can contact the main office of this company during business hours at the following address: Chichester House 2 Chichester Street, OL16 2AX Rochdale. The firm has operated under three different names. Its initial official name, P.w. Properties (UK), was changed on 2005-10-31 to Eurofloor (UK). The current name, in use since 2023, is My Management & Maintenance Ltd. The enterprise's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. My Management & Maintenance Limited reported its account information for the period up to December 31, 2022. The business most recent annual confirmation statement was released on January 9, 2023.

At the moment, the following limited company is supervised by 1 managing director: Geoffrey W., who was assigned this position in October 2005. Since December 2003 Phillip W., had fulfilled assigned duties for the limited company up until the resignation in October 2005. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Sarah W. as a secretary for the last nineteen years.

Previous company's names
My Management & Maintenance Ltd 2023-02-17
Eurofloor (UK) Limited 2005-10-31
P.w. Properties (UK) Limited 2003-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-40 470	-40 871	-39 517	-31 178

Balance Sheet
Cash Bank On Hand					2 315	389	1 444	163	954	2 663	4 828	2 444
Current Assets	30 979	3 882	5 879	3 619	3 414	389					4 828	3 003
Debtors	26 862	3 273		200	1 100							559
Net Assets Liabilities					-31 178	-28 613			-33 003	-27 565	-30 247	-45 569
Property Plant Equipment					81 864	81 411	81 069	80 080	80 068	80 057	80 048	80 041
Cash Bank In Hand	4 117	609	5 879	3 419	2 314
Net Assets Liabilities Including Pension Asset Liability	100	-40 470	-40 871	-39 517	-31 178
Tangible Fixed Assets	85 582	84 003	83 262	82 465	81 865

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		-40 570	-40 971	-39 617	-31 278
Shareholder Funds	100	-40 470	-40 871	-39 517	-31 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 570	9 023	9 365	1 185	1 197	1 208	1 217	1 224
Average Number Employees During Period					1	1
Creditors					86 742	110 413	112 543	112 580	114 025	2 500	7 313	128 613
Increase From Depreciation Charge For Year Property Plant Equipment						453	342	16	12	11	9	7
Net Current Assets Liabilities	17 352	-25 633	-26 456	-29 740	-26 301	-110 024	-111 099	-112 417	-113 071	-105 122	-102 982	-125 610
Property Plant Equipment Gross Cost					90 434	90 434	90 434	81 265	81 265	81 265	81 265
Total Assets Less Current Liabilities	102 934	58 370	56 806	52 725	55 564	-28 613	-30 030	-32 337	-33 003	-25 065	-22 934	-45 569
Accrued Liabilities						2 500		433	433	433	433	9 433
Bank Borrowings						80 934	86 801	86 801	86 801	86 801	86 801	86 801
Bank Borrowings Overdrafts						80 934	86 801	86 801	86 801	2 500	7 313	86 801
Corporation Tax Payable						754				335
Creditors Due After One Year	102 834	98 840	97 677	92 242	86 742
Creditors Due Within One Year	13 627	29 515	32 335	33 359	29 715
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 196
Disposals Property Plant Equipment								9 169
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss							-1 417	-2 307	-666	5 438	-2 682	-15 322
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	90 434	90 434
Tangible Fixed Assets Depreciation	4 852	6 431	7 173
Tangible Fixed Assets Depreciation Charged In Period		1 579	742
Trade Creditors Trade Payables						491	910	432				-1
Prepayments Accrued Income												559
Fixed Assets			83 262	82 465	81 865
Value Shares Allotted			100	100	100

Company staff

Geoffrey W.

Role: Director

Appointed: 01 October 2005

Latest update: 19 February 2024

Sarah W.

Role: Secretary

Appointed: 01 October 2005

Latest update: 19 February 2024

People with significant control

Geoffrey W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Geoffrey W.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013
Annual Accounts 13 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 June 2014

My Management & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Sarah W.

Geoffrey W.

Phillip W.

People with significant control

Geoffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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My Management & Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey W.

Sarah W.

Geoffrey W.

Phillip W.

People with significant control

Geoffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013