This M & M (england) Limited firm has been in this business for 16 years, having launched in 2008. Registered with number 06532176, M & M (england) is a Private Limited Company located in 64-66 Westwick Street, Norwich NR2 4SZ. The company's principal business activity number is 25990 and has the NACE code: Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time the company accounts were reported.
M & M (england) Limited
General information
Name:
M & M (england) Ltd
Office Address:
64-66 Westwick Street NR2 4SZ Norwich
Number: 06532176
Incorporation date: 2008-03-12
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Currency | ||||||||||||
| Net Worth | 3 033 | 5 477 | 6 679 | 8 896 | 579 | 168 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 200 | 200 | 1 400 | 3 206 | ||||||||
| Current Assets | 64 358 | 65 659 | 41 241 | 47 928 | 52 320 | 37 779 | 28 947 | 40 418 | 36 269 | 134 153 | 157 985 | 136 965 |
| Debtors | 62 158 | 63 459 | 37 841 | 42 722 | 50 320 | 35 779 | 26 947 | 38 418 | 34 269 | 105 214 | 135 485 | 113 551 |
| Intangible Fixed Assets | 97 580 | 92 140 | 86 700 | 81 260 | 75 890 | 70 520 | ||||||
| Net Assets Liabilities | 168 | 349 | 3 341 | 200 | 4 804 | -59 720 | -115 082 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 033 | 5 477 | 6 679 | 8 896 | 579 | 168 | ||||||
| Other Debtors | 1 651 | 1 147 | 88 000 | 90 267 | 88 000 | |||||||
| Property Plant Equipment | 22 065 | 16 549 | 16 837 | 12 825 | 9 592 | 26 820 | 22 139 | |||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||||
| Tangible Fixed Assets | 4 294 | 23 780 | 19 964 | 16 403 | 13 546 | 22 065 | ||||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 20 821 | 22 500 | 21 223 | |||||
| Cash Bank On Hand | 8 118 | 2 191 | ||||||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 933 | 5 081 | 6 579 | 8 796 | 479 | 68 | ||||||
| Shareholder Funds | 3 033 | 5 477 | 6 679 | 8 896 | 579 | 168 | ||||||
| Other Financial Data | ||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 43 380 | 48 750 | 54 120 | 59 490 | 64 860 | 70 230 | 75 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 013 | 24 529 | 30 141 | 34 383 | 37 616 | 44 120 | 51 674 | |||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 | ||||||
| Bank Borrowings Overdrafts | 34 806 | 15 553 | 21 949 | 39 212 | 88 000 | 50 000 | 41 667 | |||||
| Creditors | 64 822 | 51 488 | 39 207 | 21 470 | 131 530 | 120 167 | 171 974 | |||||
| Creditors Due After One Year | 91 514 | 80 611 | 75 282 | 68 411 | 73 948 | 64 822 | ||||||
| Creditors Due Within One Year | 71 685 | 95 787 | 65 944 | 68 284 | 67 229 | 65 374 | ||||||
| Finance Lease Liabilities Present Value Total | 13 789 | 9 849 | 5 909 | 1 970 | ||||||||
| Fixed Assets | 101 874 | 115 920 | 106 664 | 97 663 | 89 436 | 92 585 | 81 699 | 76 617 | 67 235 | 58 632 | 70 490 | 60 439 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 370 | 5 370 | 5 370 | 5 370 | 5 370 | 5 370 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 516 | 5 612 | 4 242 | 3 233 | 6 504 | 7 554 | ||||||
| Intangible Assets | 70 520 | 65 150 | 59 780 | 54 410 | 49 040 | 43 670 | 38 300 | |||||
| Intangible Assets Gross Cost | 113 900 | 113 900 | 113 900 | 113 900 | 113 900 | 113 900 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 16 320 | 21 760 | 27 200 | 32 640 | 38 010 | 43 380 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 440 | 5 440 | 5 440 | 5 370 | 5 370 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 113 900 | 113 900 | 113 900 | 113 900 | 113 900 | |||||||
| Net Current Assets Liabilities | -7 327 | -30 128 | -24 703 | -20 356 | -14 909 | -27 595 | -29 860 | -34 069 | -45 565 | 77 702 | -10 043 | -3 547 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||||
| Other Creditors | 51 033 | 41 639 | 33 298 | 19 500 | 43 530 | 70 167 | 130 307 | |||||
| Other Taxation Social Security Payable | 16 256 | 18 144 | 14 378 | 17 792 | 20 652 | 41 712 | 71 805 | |||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Property Plant Equipment Gross Cost | 41 078 | 41 078 | 46 978 | 47 208 | 47 208 | 70 940 | 73 813 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 27 413 | 2 839 | 1 907 | 1 659 | 17 658 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 753 | 37 166 | 40 005 | 41 912 | 43 571 | 41 078 | ||||||
| Tangible Fixed Assets Depreciation | 5 459 | 13 386 | 20 041 | 25 509 | 30 025 | 19 013 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 927 | 6 655 | 5 468 | 4 516 | 2 763 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 775 | |||||||||||
| Tangible Fixed Assets Disposals | 20 151 | |||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 900 | 230 | 23 732 | 2 873 | ||||||||
| Total Assets Less Current Liabilities | 94 547 | 86 088 | 81 961 | 77 307 | 74 527 | 64 990 | 51 837 | 42 548 | 21 670 | 136 334 | 60 447 | 56 892 |
| Trade Creditors Trade Payables | 12 751 | 19 071 | 33 602 | 19 218 | 34 982 | 37 631 | 54 601 | |||||
| Trade Debtors Trade Receivables | 35 779 | 26 947 | 36 767 | 33 122 | 17 214 | 45 218 | 25 551 | |||||
Company staff
Nadeem B.
Role: Director
Appointed: 13 March 2020
Latest update: 21 August 2023
People with significant control
Nadeem B.
Notified on
13 March 2020
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Matthew S.
Notified on
12 March 2017
Ceased on
13 March 2020
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 | 26 March 2023 |
| Confirmation statement last made up date | 12 March 2022 |
| Annual Accounts 20 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 20 February 2013 |
| Annual Accounts 10 January 2014 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 10 January 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 1 October 2015 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 October 2015 |
| Annual Accounts 13 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 | 13 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 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/04/19. New Address: 64-66 Westwick Street Norwich Norfolk NR2 4SZ. Previous address: Room 2 1st Floor 7 Blighs Walk Sevenoaks TN13 1DB England (AD01)
filed on: 19th, April 2023
filed on: 19th, April 2023
address
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(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
66 St John's Road
Post code:
BR5 1HY
City / Town:
Orpington
HQ address,
2016
Address:
66 St John's Road
Post code:
BR5 1HY
City / Town:
Orpington
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