M J M Cleaning Services Limited in Kent, BR1 4HS

Description

Data updated on: 01-11-2023

M J M Cleaning Services Limited has existed in the United Kingdom for at least 20 years. Registered with number 05007644 in the year 2004, the firm have office at 67 Avondale Road, Kent BR1 4HS. This company's declared SIC number is 81299, that means Other cleaning services. M J M Cleaning Services Ltd reported its account information for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2023-01-06.

The company has 1 managing director at the moment controlling the limited company, namely Matthew M. who has been doing the director's duties for 20 years. To find professional help with legal documentation, this particular limited company has been utilizing the skills of Maria B. as a secretary since the appointment on January 6, 2004.

Matthew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	23 867	23 375	8 923	13 667	18 887	28 259

Balance Sheet
Cash Bank On Hand						30 270	29 305	35 057	55 865	74 794	89 791	108 582
Current Assets	33 994	30 988	18 167	25 602	35 801	43 046	41 319	41 355	63 942	80 781	100 853	115 779
Debtors	13 431	11 247	11 512	15 523	20 277	12 475	11 714	5 998	7 627	5 837	10 962	7 147
Net Assets Liabilities						28 259	30 568	31 070	55 380	71 167	91 484	111 912
Property Plant Equipment						17 876	13 406	10 055	20 951	18 891	17 570	16 345
Total Inventories						300	300	300	450	150	100	50
Cash Bank In Hand	20 263	19 441	6 355	9 779	15 224	30 271
Net Assets Liabilities Including Pension Asset Liability	23 867	23 375	8 923	13 667	18 887	28 259
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	9 947	14 223	11 728	8 796	22 512	17 876

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	23 863	23 371	8 919	13 663	18 883	28 255
Shareholder Funds	23 867	23 375	8 923	13 667	18 887	28 259

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						48 290	52 760	56 111	45 095	47 155	48 726	49 951
Additions Other Than Through Business Combinations Property Plant Equipment									19 765		250
Average Number Employees During Period									3	3	3	3
Creditors						27 694	24 157	20 340	29 513	28 505	26 939	20 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment									13 593
Disposals Property Plant Equipment									19 885
Fixed Assets	9 947	14 223	11 728	8 796	22 512	17 876	13 406	10 055	20 951	18 891	17 570	16 345
Increase From Depreciation Charge For Year Property Plant Equipment							4 470	3 351	2 577	2 060	1 571	1 225
Net Current Assets Liabilities	13 920	12 339	-2 183	4 871	5 930	15 351	17 162	21 015	34 429	52 276	73 914	95 567
Number Shares Allotted							4	4	4	4	4	4
Number Shares Authorised							4	4	4	4	4	4
Par Value Share							1	1	1	1	1	1
Property Plant Equipment Gross Cost						66 166	66 166	66 166	66 046	66 046	66 296	66 296
Total Assets Less Current Liabilities	23 867	26 562	12 731	13 667	28 442	33 227	30 568	31 070	55 380	71 167	91 484	111 912
Creditors Due After One Year		3 187	622		9 555	4 968
Creditors Due Within One Year	20 074	18 649	17 164	20 731	29 871	27 695
Tangible Fixed Assets Additions		9 017	1 414		21 221
Tangible Fixed Assets Cost Or Valuation	33 191	42 208	43 622	43 622	64 843
Tangible Fixed Assets Depreciation	23 244	27 985	31 894	34 826	42 331
Tangible Fixed Assets Depreciation Charged In Period		4 741	3 909	2 932	7 505

Company staff

Maria B.

Role: Secretary

Appointed: 06 January 2004

Latest update: 7 March 2024

Matthew M.

Role: Director

Appointed: 06 January 2004

Latest update: 7 March 2024

People with significant control

Matthew M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 8 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 November 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 7 August 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

M J M Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria B.

Matthew M.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Matthew M.

Accounts Documents

Company filings

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