M & Ma Services Ltd in Hyde, SK14 1ES

Description

Data updated on: 01-11-2023

The moment the company was established is Thu, 3rd Nov 2011. Started under no. 07834282, the firm operates as a Private Limited Company. You may visit the office of the company during business times under the following location: 68-70 Ground Floor Market Street, SK14 1ES Hyde. Created as M End Ma Services, this business used the business name up till Wed, 6th Jul 2016, then it was replaced by M & Ma Services Ltd. This business's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-04-17.

The following business owes its accomplishments and unending improvement to two directors, who are Marek S. and Marzena S., who have been managing it since December 2022. Additionally, the managing director's tasks are constantly helped with by a secretary - Stephen O., who was selected by the business on Thu, 3rd Nov 2011.

Previous company's names
M & Ma Services Ltd 2016-07-06
M End Ma Services Ltd 2011-11-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 576	-5 386	527 231	26 522	45 358

Balance Sheet
Cash Bank On Hand					130 367	166 021	357 266	517 587	562 833	391 424	329 660
Current Assets	58 370	112 107	678 466	1 376 044	1 089 445	1 075 051	1 431 582	1 999 524	1 694 849	1 960 061	2 015 127
Debtors		57 089	324 459	1 099 486	904 724	849 636	908 842	1 449 311	1 099 390	1 568 637	1 685 467
Net Assets Liabilities							52 408	55 461	72 939	80 508	42 732
Other Debtors					514 975	446 012	513 313	292 555	49 302
Property Plant Equipment					80 919	79 267	77 616	75 965	75 965	75 965	78 281
Total Inventories					54 354	59 394	165 474	32 626	32 626
Cash Bank In Hand	58 370	55 018	354 007	195 426	130 367
Stocks Inventory				81 132	54 354
Tangible Fixed Assets				82 570	80 919

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 576	-6 386	526 231	25 522	44 358
Shareholder Funds	2 576	-5 386	527 231	26 522	45 358

Other Financial Data
Description Principal Activities											22 220
Accrued Liabilities							3 500	900	-1 977
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 977	-900
Accumulated Depreciation Impairment Property Plant Equipment					1 651	3 303	4 954	6 605	6 605	6 605	7 745
Average Number Employees During Period						2	3	2	2	2	2
Creditors					1 125 006	1 107 548	1 456 790	24 350	45 168	1 907 869	2 003 028
Fixed Assets									75 965	75 965	78 281
Increase From Depreciation Charge For Year Property Plant Equipment						1 652	1 651	1 651			1 140
Net Current Assets Liabilities	2 576	-5 386	527 231	-56 048	-35 561	-32 497	-25 208	3 846	40 165	52 192	12 099
Number Shares Issued Fully Paid							1 000	1 000	1 000
Other Creditors					627 176	862 640	1 363 768	1 304 695	1 402 616
Other Inventories							165 474	32 626	32 626
Other Remaining Borrowings							6 100	24 350	45 168
Par Value Share	1	1	1	1	1			1	1
Prepayments							45 000	45 000	45 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									45 000	45 000
Property Plant Equipment Gross Cost					82 570	82 570	82 570	82 570	82 570	82 570	86 026
Taxation Social Security Payable							6 558	13 341	36 437
Total Additions Including From Business Combinations Property Plant Equipment											3 456
Total Assets Less Current Liabilities	2 576	-5 386	527 231	26 522	45 358	46 770	52 408	79 811	116 130	-104 197	90 380
Total Borrowings							6 100	24 350	45 168
Trade Creditors Trade Payables					489 206	240 107	86 464	676 742	215 631
Trade Debtors Trade Receivables					389 749	403 624	395 529	1 111 756	1 005 088
Company Contributions To Money Purchase Plans Directors							595	1 884	1 970
Director Remuneration							42 060	54 114	42 077
Creditors Due Within One Year	55 794	117 493	234 526	1 432 092	1 125 006
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable					8 624	4 801	6 558
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				82 570
Tangible Fixed Assets Cost Or Valuation				82 570
Tangible Fixed Assets Depreciation					1 651
Tangible Fixed Assets Depreciation Charged In Period					1 651

Company staff

Marek S.

Role: Director

Appointed: 01 December 2022

Latest update: 21 April 2024

Marzena S.

Role: Director

Appointed: 02 January 2015

Latest update: 21 April 2024

Stephen O.

Role: Secretary

Appointed: 03 November 2011

Latest update: 21 April 2024

Marek S.

Role: Director

Appointed: 01 February 2018

Resigned: 01 January 2022

Latest update: 21 April 2024

Marek S.

Role: Director

Appointed: 03 November 2011

Resigned: 30 November 2015

Latest update: 21 April 2024

Marzena S.

Role: Director

Appointed: 03 November 2011

Resigned: 17 May 2013

Latest update: 21 April 2024

People with significant control

The companies with significant control over this firm are: Managing Trade Limited owns over 3/4 of company shares. This business can be reached in London at Old Gloucester Street, WC1N 3AX and was registered as a PSC under the reg no 10625876.

Managing Trade Limited

Address: 27 Old Gloucester Street, London, WC1N 3AX, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 10625876

Notified on 18 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	12 December 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	30 September 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013

M & Ma Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marek S.

Marzena S.

Stephen O.

Marek S.

Marek S.

Marzena S.

People with significant control

Managing Trade Limited

Accounts Documents

Company filings

Filing category

Additional Information

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