M & M Solutions (UK) Ltd in Huddersfield, HD8 8EL

Description

Data updated on: 01-11-2023

M & M Solutions (UK) Ltd is a Private Limited Company, that is registered in Finlayson & Co Abbey Road, Shepley, Huddersfield. The main office's postal code is HD8 8EL. This firm was set up on June 24, 2010. Its registration number is 07294691. This enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. M & M Solutions (UK) Limited released its latest accounts for the period that ended on 2022-06-30. Its most recent confirmation statement was filed on 2023-06-23.

When it comes to the limited company, all of director's tasks have so far been met by Timothy U. who was chosen to lead the company in 2010 in June. This limited company had been presided over by Helen C. till 2022.

Executives with significant control over the firm are: Timothy U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 788	52 838	74 468	82 220	103 362	189 453

Balance Sheet
Cash Bank In Hand	25 860	22 096	5 112	27 312	16 565	99 073
Cash Bank On Hand						99 073	124 794	87 032	86 818	130 860	95 882	116 304	228 121
Current Assets	55 396	88 574	114 007	128 312	151 825	265 483	297 590	272 716	253 851	194 826	120 255	165 896	291 715
Debtors	29 536	134 052	108 895	101 000	135 260	166 410	172 796	175 784	167 033	63 966	22 706	49 592	63 594
Net Assets Liabilities							244 263	217 522	175 604	132 967
Other Debtors						141 000	148 500	168 034	134 596	62 016	24 284	17 687	42 121
Property Plant Equipment						728	659	36 807	26 955	13 598	979	2 171
Tangible Fixed Assets			577	329	463	728

Capital & Reserves
Called Up Share Capital	100	100	100	100	200	200
Profit Loss Account Reserve	24 688	52 738	74 368	92 432	103 162	189 253
Shareholder Funds	24 788	52 838	74 468	82 220	103 362	189 453

Other Financial Data
Amount Specific Advance Or Credit Directors							9 596	9 634	9 900	9 900	9 900	9 900	9 900
Amount Specific Advance Or Credit Made In Period Directors							9 596	38	9 900	698	47 250		9 757
Amount Specific Advance Or Credit Repaid In Period Directors									382	2	47 250	1 633	9 900
Accrued Liabilities						24 746	26 052	25 502
Accumulated Depreciation Impairment Property Plant Equipment						1 223	1 683	14 156	25 378	38 735	9 366	10 668	11 707
Average Number Employees During Period							3	3	4	3	3	3	2
Corporation Tax Payable						37 998	33 342	22 415
Creditors						80 870	71 986	12 484	987	75 457	38 263	43 632	33 678
Creditors Due Within One Year	30 608	35 736	40 116	36 109	52 206	76 758
Disposals Property Plant Equipment								15 000			42 561
Dividends Paid								112 500
Finance Lease Liabilities Present Value Total								12 484	987	997
Fixed Assets										13 598	1 015	2 207	2 149
Increase Decrease In Property Plant Equipment								42 561
Increase From Depreciation Charge For Year Property Plant Equipment							460	12 473	11 222	13 357	2 552	1 302	1 259
Investments Fixed Assets											36	36	36
Net Current Assets Liabilities	24 788	52 838	73 891	92 203	102 899	188 725	225 604	193 199	149 636	119 369	81 992	122 264	258 037
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100
Other Creditors								25 502	73 699	50 307	28 121	8 390	8 464
Other Investments Other Than Loans											36	36	36
Other Taxation Social Security Payable							23	33 242	17 529	22 142	15 864	35 242	25 214
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss								85 759
Property Plant Equipment Gross Cost						1 951	20 342	50 963	52 333	52 333	10 345	12 839	13 820
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			753		479	719
Tangible Fixed Assets Cost Or Valuation			753	753	1 232	1 951
Tangible Fixed Assets Depreciation			176	424	769	1 223
Tangible Fixed Assets Depreciation Charged In Period			176	248	345	454
Total Additions Including From Business Combinations Property Plant Equipment							391	45 621	1 370		573	2 494	1 201
Total Assets Less Current Liabilities	24 788	114 897	74 468	82 220	103 362	185 341	244 263	230 006	176 591	132 967	83 007	124 471	260 186
Trade Creditors Trade Payables									1 490	2 011
Trade Debtors Trade Receivables						25 410	14 700	17 650	32 437	1 950	89	31 905	21 473
Disposals Decrease In Depreciation Impairment Property Plant Equipment											31 921

Company staff

Timothy U.

Role: Director

Appointed: 24 June 2010

Latest update: 1 January 2024

People with significant control

Timothy U.

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

Helen C.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	7 January 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 19 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 February 2014

M & M Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy U.

Helen C.

People with significant control

Timothy U.

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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M & M Solutions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy U.

Helen C.

People with significant control

Timothy U.

Helen C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014