M & M Fixings Ltd. in Cardiff, CF10 4SP

Description

Data updated on: 01-11-2023

M & M Fixings started its business in the year 2010 as a Private Limited Company with reg. no. 07271972. This particular company has been prospering for 14 years and it's currently active. The firm's registered office is based in Cardiff at Unit A 5 Southpoint. You could also find the company utilizing the area code : CF10 4SP. This business's SIC code is 46130 which stands for Agents involved in the sale of timber and building materials. 2022-11-30 is the last time the accounts were reported.

According to the information we have, this particular limited company was established in 2010 and has been led by two directors. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Ruth M. as a secretary since the appointment on Thursday 2nd June 2016.

Executives who control the firm include: Nedzad M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	175 677	267 835

Balance Sheet
Cash Bank On Hand		476 532	347 286	262 262	99 284	421 278	376 912	485 519	766 420
Current Assets		1 144 551	1 123 067	1 038 170	908 915	1 259 707	1 334 376	1 578 037	1 799 591
Debtors	484 300	578 019	635 781	566 908	584 631	588 429	515 464	585 518	517 171
Net Assets Liabilities		267 835	365 402	434 904	656 405
Other Debtors		2 746	5 400	9 284	20 943	20 166	18 509	17 042	7 815
Property Plant Equipment		10 168	12 306	8 676	5 491	7 789	6 571	31 944
Total Inventories		90 000	140 000	209 000	225 000	250 000	442 000	507 000	516 000
Cash Bank In Hand	403 022	476 532
Intangible Fixed Assets	13 797
Stocks Inventory	50 000	90 000
Tangible Fixed Assets	13 797	10 168

Capital & Reserves
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	165 677	257 835
Shareholder Funds	175 677	267 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		25 748	30 243	33 873	37 058	41 116	43 831	29 581	21 681
Additions Other Than Through Business Combinations Property Plant Equipment			6 633
Average Number Employees During Period		6	6	6	6	6	8	8	8
Corporation Tax Payable		29 930	30 789	31 442	75 977
Creditors		886 884	769 971	611 942	258 001	392 177	301 017	390 192	399 480
Depreciation Rate Used For Property Plant Equipment			25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment			4 495	3 630	3 185	4 058	2 715	11 827	7 398
Net Current Assets Liabilities	161 880	257 667	353 096	426 228	650 914	867 530	1 033 359	1 187 845	1 400 111
Other Creditors		656 650	518 000	391 500	31 550	111 550	71 600	31 650	31 700
Other Taxation Social Security Payable		17 076	32 533	23 491	104 677	91 682	84 179	79 499	120 095
Property Plant Equipment Gross Cost		35 916	42 549	42 549	42 549	48 905	50 402	61 525
Total Assets Less Current Liabilities	175 677	267 835	365 402	434 904	656 405	875 319	1 039 930	1 219 789	1 422 693
Trade Creditors Trade Payables		183 228	188 649	165 509	121 774	188 945	145 238	279 043	247 685
Trade Debtors Trade Receivables		575 273	630 381	557 624	563 688	568 263	496 955	568 476	509 356
Advances Credits Directors	142 300	310 100	126 500
Advances Credits Made In Period Directors		67 200	193 600
Advances Credits Repaid In Period Directors		235 000	10 000
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000
Par Value Share		1				1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								26 077
Disposals Property Plant Equipment								28 334
Total Additions Including From Business Combinations Property Plant Equipment						6 356	1 497	39 457
Creditors Due Within One Year	775 442	886 884
Number Shares Allotted	10 000	10 000
Share Capital Allotted Called Up Paid	-10 000	-10 000
Tangible Fixed Assets Depreciation	22 119	25 748
Tangible Fixed Assets Depreciation Charged In Period		3 629

Company staff

Ruth M.

Role: Secretary

Appointed: 02 June 2016

Latest update: 15 April 2024

Nedzad M.

Role: Director

Appointed: 02 June 2010

Latest update: 15 April 2024

John M.

Role: Director

Appointed: 02 June 2010

Latest update: 15 April 2024

People with significant control

Nedzad M.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John M.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

M & M Fixings Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth M.

Nedzad M.

John M.

Sharon M.

People with significant control

Nedzad M.

John M.

Accounts Documents

Company filings

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