M & N Coldstores Limited in King's Lynn, PE32 2HP

Description

Data updated on: 01-11-2023

M & N Coldstores has been operating on the market for at least 10 years. Started under no. 09221257, the firm is classified as a Private Limited Company. You may find the main office of the company during business times under the following location: 58 Summerwood Estate Gt Massingham, PE32 2HP King's Lynn. This company's SIC code is 43999, that means Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when account status updates were reported.

For the limited company, a variety of director's responsibilities have been carried out by Nigel C. and Mark W.. Amongst these two executives, Nigel C. has carried on with the limited company for the longest time, having become one of the many members of the Management Board on 2014.

Executives who control the firm include: Nigel C. owns 1/2 or less of company shares. Mark W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	18 160

Balance Sheet
Current Assets	63 575	97 641	85 160	61 255	54 337	33 734	42 274	40 920
Net Assets Liabilities		79 142	85 770	67 175	48 235	29 846	40 167	45 401
Cash Bank In Hand	13 776
Debtors	49 799
Intangible Fixed Assets	21 170
Net Assets Liabilities Including Pension Asset Liability	18 160
Tangible Fixed Assets	16 679

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	18 060
Shareholder Funds	18 160

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		2 940	3 000	3 100	3 100	3 100	3 300	3 395
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors		68 035	47 704	42 912	44 502	36 607	36 412	25 239
Fixed Assets		49 193	46 846	47 932	41 142	35 075	37 013	32 447
Net Current Assets Liabilities	-12 375	32 889	41 924	22 343	10 193	-2 129	6 454	16 349
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 283	4 468	4 000	358	744	592	668
Total Assets Less Current Liabilities	25 474	82 082	88 770	70 275	51 335	32 946	43 467	48 796
Creditors Due After One Year	4 222
Creditors Due Within One Year	75 950
Leased Assets Included In Tangible Fixed Assets	11 550
Number Shares Allotted	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year	4 222
Provisions For Liabilities Charges	3 092
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	18 727
Tangible Fixed Assets Cost Or Valuation	16 727
Tangible Fixed Assets Depreciation	48
Tangible Fixed Assets Depreciation Charged In Period	48
Tangible Fixed Assets Disposals	2 000
Value Shares Allotted	1

Company staff

Nigel C.

Role: Director

Appointed: 16 September 2014

Latest update: 11 March 2024

Mark W.

Role: Director

Appointed: 16 September 2014

Latest update: 11 March 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 19/02/2016
Start Date For Period Covered By Report	16 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19/02/2016
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30/09/2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts
Start Date For Period Covered By Report	01/10/2022
End Date For Period Covered By Report	30/09/2023

M & N Coldstores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel C.

Mark W.

People with significant control

Nigel C.

Mark W.

Accounts Documents

Company filings

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