M & M Monitoring Services Ltd in Bromley, BR2 0QU

Description

Data updated on: 01-11-2023

The firm is registered in Bromley under the following Company Registration No.: 07473558. The firm was started in 2010. The headquarters of this firm is situated at Flat 6 Keswick Court 78 Westmoreland Road. The postal code for this address is BR2 0QU. This firm's SIC code is 71200, that means Technical testing and analysis. The firm's latest financial reports were submitted for the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-20.

Mark J. is this particular firm's solitary managing director, that was assigned to lead the company on 2010-12-20.

Mark J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			-3 871	-5 415	-7 708

Balance Sheet
Cash Bank On Hand									14 970	10 430	11 269	1 011
Current Assets	3 961	3 425	3 032	3 955	4 208	12 753	16 993	7 748	15 816	10 585	11 268	8 011
Debtors		600	1 340						845	155		7 000
Net Assets Liabilities					-7 708	-2 396	137	3 117	7 122	3 279	1 538	119
Property Plant Equipment									264	918	689	541
Cash Bank In Hand	3 961	2 825	1 692	3 955	4 208
Net Assets Liabilities Including Pension Asset Liability	412	33	-3 871	-5 415	-7 708
Tangible Fixed Assets	375	805	604	453	340

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	410	31	-3 873	-5 417	-7 710
Shareholder Funds			-3 871	-5 415	-7 708

Other Financial Data
Version Production Software										1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 062	-1 092	-1 146
Accumulated Depreciation Impairment Property Plant Equipment									1 144	1 450	1 679	1 857
Additions Other Than Through Business Combinations Property Plant Equipment										960		30
Average Number Employees During Period								1	1	1	1	1
Comprehensive Income Expense									32 006	29 156	36 260	26 581
Corporation Tax Payable									7 479	6 689	8 559	6 270
Creditors					11 194	14 312	15 901	4 774	8 957	8 224	10 419	8 433
Dividends Paid									28 000	33 000	38 000	28 000
Fixed Assets			604	453	340	255	191	143	264	918	689	541
Income Expense Recognised Directly In Equity									28 000	33 000	38 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment										306	230	178
Net Current Assets Liabilities	112	-611	-4 475	-5 868	-8 048	-1 559	1 092	2 974	6 860	2 360	849	422
Number Shares Allotted		2	2	2	2					2	2	2
Other Creditors									1 254	1 290	1 290	1 524
Profit Loss									32 006	29 156	36 260	26 581
Property Plant Equipment Gross Cost									1 408	2 368	2 368	2 398
Total Assets Less Current Liabilities	487	194	-3 871		-6 646	-1 304	1 283	3 117	7 122	3 279	1 538	119
Trade Creditors Trade Payables										45
Trade Debtors Trade Receivables									845	155		7 000
Capital Employed	412	33	-3 871
Creditors Due Within One Year	3 849	4 036	7 507	9 823	12 256
Number Shares Allotted Increase Decrease During Period		2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	75	161
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		699
Tangible Fixed Assets Cost Or Valuation	500	1 199	1 199
Tangible Fixed Assets Depreciation	125	394	595
Tangible Fixed Assets Depreciation Charged In Period		269	201
Value Shares Allotted			2	2	2

Company staff

Mark J.

Role: Director

Appointed: 20 December 2010

Latest update: 20 April 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	12 May 2014

M & M Monitoring Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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