M C Corrugating Services Limited in High Peak, SK22 3DD

Description

Data updated on: 01-11-2023

M C Corrugating Services has been operating on the market for seventeen years. Established under number 06137208, this firm operates as a Private Limited Company. You can contact the headquarters of this company during office hours at the following location: 24 Alsfeld Way New Mills, SK22 3DD High Peak. The firm's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2023 is the last time when account status updates were reported.

So far, this business has only been supervised by an individual managing director: Neil M. who has been overseeing it for seventeen years. Moreover, the managing director's tasks are often helped with by a secretary - Elizabeth H., who was chosen by the business seventeen years ago.

Neil M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 357	107 951	116 088	118 838	118 365

Balance Sheet
Current Assets	116 483	127 884	142 877	166 293	143 633	151 882	127 016	120 843	110 389	121 287	105 265	103 129	91 800
Cash Bank In Hand	57 535	80 611	104 062	115 438	104 349
Debtors	58 948	47 273	38 815	50 855	39 284
Net Assets Liabilities						121 769	109 511	116 188	104 772	106 320	99 618	91 278
Net Assets Liabilities Including Pension Asset Liability	114 357	107 951	116 088	118 838	118 365
Tangible Fixed Assets	38 822	30 946	20 133	62 548	16 470

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	114 355	107 949	116 086	118 836	118 363
Shareholder Funds	114 357	107 951	116 088	118 838	118 365

Other Financial Data
Secured Debts	19 866	16 278	12 690	61 141	18 163
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						29 633	21 765	20 468	15 681	10 894	21 110	16 459	11 807
Fixed Assets	38 822	30 946			16 470	32 407	21 604	29 436	24 414	15 654	27 030	21 376	11 063
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												913	944
Profit Loss													432
Capital Reserves					118 365	121 769
Creditors Due After One Year		12 690	9 102	52 451	14 479	29 633
Creditors Due Within One Year		31 690	33 592	57 552	27 259	32 887
Net Assets Liability Excluding Pension Asset Liability					118 365	121 769
Net Current Assets Liabilities	92 776	96 194	109 285	108 741	116 374	118 995	109 672	107 220	96 039	101 560	93 698	86 361
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Provisions For Liabilities Charges	963	6 499	4 228
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		3 272		74 244	21 468
Tangible Fixed Assets Cost Or Valuation	39 734	43 006	43 006	76 485	24 814
Tangible Fixed Assets Depreciation	912	12 060	22 873	13 937	8 344
Tangible Fixed Assets Depreciation Charged In Period			10 813	12 458	5 735
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				21 394	11 328
Tangible Fixed Assets Disposals				40 765	73 139
Total Assets Less Current Liabilities	131 598	127 140	129 418	171 289	132 844	151 402	131 276	136 656	120 453	117 214	120 728	107 737
Creditors Due After One Year Total Noncurrent Liabilities	16 278	12 690
Creditors Due Within One Year Total Current Liabilities	23 707	31 690
Tangible Fixed Assets Depreciation Charge For Period		11 148

Company staff

Elizabeth H.

Role: Secretary

Appointed: 05 March 2007

Latest update: 21 January 2024

Neil M.

Role: Director

Appointed: 05 March 2007

Latest update: 21 January 2024

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 12 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 November 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 August 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 September 2013

M C Corrugating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Neil M.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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M C Corrugating Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Neil M.

Ar Corporate Services Limited

Ar Nominees Limited

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016