M & M Information Technologies Limited in Stoke-on-trent, ST3 1EW

Description

Data updated on: 01-11-2023

M & M Information Technologies came into being in 2013 as a company enlisted under no 08351391, located at ST3 1EW Stoke-on-trent at C/o M & M Vehicle Repairs Limited. This firm has been in business for 11 years and its last known status is active. This business's principal business activity number is 62020 which means Information technology consultancy activities. M & M Information Technologies Ltd filed its latest accounts for the financial period up to 2022-03-31. The business most recent annual confirmation statement was released on 2023-01-04.

Currently, the directors officially appointed by this specific business include: James G. assigned to lead the company in 2013, Michael W. assigned to lead the company 11 years ago and David W. assigned to lead the company in 2013.

Executives with significant control over the firm are: Micheal W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James G. 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	2014-03-31	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	39 887	62 579	99 515

Balance Sheet
Cash Bank In Hand	73 273	101 995	110 020
Cash Bank On Hand			110 020	135 989	122 227	208 798	229 836	245 218	269 486	267 007
Current Assets	162 238	161 303	186 108	238 950	266 883	333 901	412 685	370 310	365 054	376 632
Debtors	83 119	54 290	69 905	98 436	138 853	118 960	176 689	119 607	91 632	105 296
Net Assets Liabilities			99 515	138 829	182 611	210 406	299 390	286 971	295 858	315 609
Net Assets Liabilities Including Pension Asset Liability	39 887	62 579	99 515
Other Debtors			3 031	2 344	2 738	4 057	3 797	5 284	5 739	6 601
Property Plant Equipment			1 399	3 525	2 849	4 599	11 851	17 224	13 988
Stocks Inventory	5 846	5 018	6 183
Tangible Fixed Assets		1 077	1 399
Total Inventories			6 183	4 525	5 803	6 143	6 160	5 485	3 936	4 329

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	39 787	62 479	99 415
Shareholder Funds	39 887	62 579	99 515

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			825	2 000	2 949	4 483	8 436	14 174	18 840	22 341
Additional Provisions Increase From New Provisions Recognised				425
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						333
Average Number Employees During Period			8	9	8	8	7	9	9	8
Creditors			87 712	102 941	86 580	127 220	122 894	97 290	80 526	69 413
Creditors Due Within One Year	122 351	99 586	87 712
Dividends Paid				46 562	26 562	76 562	78 822	79 952	79 952
Increase From Depreciation Charge For Year Property Plant Equipment				1 175	949	1 534	3 953	5 738	4 666	1 403
Net Current Assets Liabilities	39 887	61 717	98 396	136 009	180 303	206 681	289 791	273 020	284 528	307 219
Number Shares Allotted	16	16	16
Number Shares Issued Fully Paid				16	16	16	16	16	16
Other Creditors			37 346	28 435	4 775	59 717	8 878	10 487	9 752	10 764
Other Taxation Social Security Payable			27 366	38 594	37 222	40 971	62 770	54 759	40 362	38 196
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss				85 876	70 344	104 357	167 806	67 533	88 839
Property Plant Equipment Gross Cost			2 224	5 525	5 798	9 082	20 287	31 398	32 828
Provisions			280	705	541	874
Provisions For Liabilities Balance Sheet Subtotal			280	705	541	874	2 252	3 273	2 658	2 097
Provisions For Liabilities Charges		215	280
Share Capital Allotted Called Up Paid	16	16	16
Tangible Fixed Assets Additions		1 436	788
Tangible Fixed Assets Cost Or Valuation		1 436	2 224
Tangible Fixed Assets Depreciation		359	825
Tangible Fixed Assets Depreciation Charged In Period		359	466
Total Additions Including From Business Combinations Property Plant Equipment				3 301	273	3 284	11 205	11 111	1 430
Total Assets Less Current Liabilities	39 887	62 794	99 795	139 534	183 152	211 280	301 642	290 244	298 516	317 706
Trade Creditors Trade Payables			23 000	35 912	44 583	26 532	51 246	32 044	30 412	20 453
Trade Debtors Trade Receivables			66 874	96 092	136 115	114 903	172 892	114 323	85 893	98 695

Company staff

James G.

Role: Director

Appointed: 08 January 2013

Latest update: 18 March 2024

Michael W.

Role: Director

Appointed: 08 January 2013

Latest update: 18 March 2024

David W.

Role: Director

Appointed: 08 January 2013

Latest update: 18 March 2024

People with significant control

Micheal W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James G.

Notified on 6 April 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 June 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

M & M Information Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Michael W.

David W.

People with significant control

Micheal W.

James G.

Accounts Documents

Company filings

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