M & C Home Cleaning Ltd in Nottingham, NG5 1GA

Description

Data updated on: 01-11-2023

This particular company is registered in Nottingham with reg. no. 07677623. The firm was established in 2011. The office of the company is situated at 2 Valmont Road . The postal code for this address is NG5 1GA. This firm's SIC and NACE codes are 82990 - Other business support service activities not elsewhere classified. M & C Home Cleaning Limited filed its latest accounts for the period up to 2022/06/30. The firm's latest confirmation statement was released on 2023/05/05.

Regarding this specific business, the full scope of director's obligations have so far been done by Cheryl S. who was designated to this position thirteen years ago. For twelve years Margaret B., had been performing the duties for the business till the resignation in 2023.

Cheryl S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 126	911	3 170	271

Balance Sheet
Current Assets	2 624	4 260	6 379	3 204	2 945	3 736	9 885	6 826	3 587	3 317
Net Assets Liabilities				271	151	2 755	1 210	1 688	125	95
Cash Bank In Hand	1 127	3 243
Debtors	1 203	552
Intangible Fixed Assets	10 500	9 000
Net Assets Liabilities Including Pension Asset Liability	2 126	911	3 170	271
Stocks Inventory	294	465
Tangible Fixed Assets	818	1 031

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 124	909
Shareholder Funds	2 126	911	3 170	271

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				989	976			1 245	1 246
Average Number Employees During Period						6	6	6	6	5
Creditors				8 922	8 102	4 790	10 219	5 127	4 416	3 790
Fixed Assets	11 318	10 031	8 317	6 863	5 179	3 809	2 181	964	739	568
Net Current Assets Liabilities	-9 192	-9 120	-3 756	-5 603	4 052	1 054	19	1 969	614	473
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			106	115	129		315	270	215
Total Assets Less Current Liabilities	2 126	911	4 561	1 260	1 127	2 755	2 162	2 933	125	95
Accruals Deferred Income			1 391	989
Creditors Due Within One Year	11 816	13 380	10 241	8 922
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		488
Tangible Fixed Assets Cost Or Valuation	1 404	1 892
Tangible Fixed Assets Depreciation	586	861
Tangible Fixed Assets Depreciation Charged In Period		275

Company staff

Cheryl S.

Role: Director

Appointed: 21 June 2011

Latest update: 23 February 2024

People with significant control

Cheryl S.

Notified on 12 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Margaret B.

Notified on 6 April 2016

Ceased on 5 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	16 March 2016
Annual Accounts 14 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	14 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

M & C Home Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl S.

Margaret B.

People with significant control

Cheryl S.

Margaret B.

Accounts Documents

Company filings

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