M And C Services Limited in Wiltshire, SN15 3DD

Description

Data updated on: 05-05-2022

M And C Services started its business in the year 2000 as a Private Limited Company with reg. no. 04006778. The company's registered office was situated in Wiltshire at 48 The Causeway. This particular M And C Services Limited business had been offering its services for 22 years.

Martyn C. was this specific company's managing director, assigned to lead the company in 2000 in June.

Executives who had control over the firm were as follows: Martyn C. owned 1/2 or less of company shares. Christine C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-858	-8 938	-4 513	-2 920	414

Balance Sheet
Cash Bank In Hand	17 853	16 645	19 702	20 597	25 345
Current Assets	18 003	16 795	19 852	20 747	25 495
Intangible Fixed Assets	2 000	1 000
Stocks Inventory	150	150	150	150	150
Tangible Fixed Assets					225

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-860	-8 940	-4 515	-2 922	412
Shareholder Funds	-858	-8 938	-4 513	-2 920	414

Other Financial Data
Administrative Expenses	139 773	106 784	128 443	137 892
Amortisation Intangible Assets Expense	1 000	1 000	1 000
Corporation Tax Due Within One Year	8 300	12 179	8 179	7 664
Cost Sales	72 228	76 331	74 556	73 920
Creditors Due Within One Year	20 861	26 733	24 365	23 667	25 306
Depreciation Tangible Fixed Assets Expense	3 168	1 053
Fixed Assets	2 000	1 000			225
Gross Profit Loss	177 843	167 381	168 845	176 218
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 858	-9 938	-4 513	-2 920	189
Number Shares Allotted		2	2	2	2
Operating Profit Loss	38 070	60 597	40 402	38 326
Other Interest Receivable Similar Income	1	2	2	3
Other Taxation Social Security Within One Year		736
Par Value Share		1	1	1	1
Profit Loss For Period	29 771	48 420	32 225	30 665
Profit Loss On Ordinary Activities Before Tax	38 071	60 599	40 404	38 329
Share Capital Allotted Called Up Paid	2	2	2	2	2
Stocks Raw Materials Consumables	150	150	150	150
Tangible Fixed Assets Additions		1 053			300
Tangible Fixed Assets Cost Or Valuation	13 187	14 240	14 240	14 240	14 540
Tangible Fixed Assets Depreciation	13 187	14 240	14 240	14 240	14 315
Tangible Fixed Assets Depreciation Charged In Period		1 053			75
Tax On Profit Or Loss On Ordinary Activities	8 300	12 179	8 179	7 664
Total Assets Less Current Liabilities	-858	-8 938	-4 513	-2 920	414
Total Dividend Payment		56 500	27 800	29 072
Trade Creditors Within One Year	651	3 391	4 155	4 479
Turnover Gross Operating Revenue	250 071	243 712	243 401	250 138
U K Current Corporation Tax	8 300	12 179	8 179	7 664
V A T Due Total Creditors	11 272	9 769	11 311	10 784
Director Remuneration Benefits Excluding Payments To Third Parties	21 280	10 400	25 320	31 680

Company staff

Christine C.

Role: Secretary

Appointed: 12 June 2000

Latest update: 9 September 2023

Martyn C.

Role: Director

Appointed: 12 June 2000

Latest update: 9 September 2023

People with significant control

Martyn C.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Christine C.

Notified on 2 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	16 June 2022
Confirmation statement last made up date	02 June 2021

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 November 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 November 2015
Annual Accounts 6 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	6 March 2013
Annual Accounts 8 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	8 October 2013

M And C Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Martyn C.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

Martyn C.

Christine C.

Accounts Documents

Company filings

Filing category

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