M & N First'hand Services Limited in Dartford, DA1 3BA

Description

Data updated on: 07-07-2021

2009 is the year of the start of M & N First'hand Services Limited, a firm located at 3 Wilmot Road, in Dartford. It was founded on 4th March 2009. The firm registration number was 06836277 and its zip code was DA1 3BA. This company had been operating on the British market for about 12 years until 25th May 2021. Started as M & N Financial Services, the company used the business name until 2015, the year it was replaced by M & N First'hand Services Limited.

Michel D. was this specific enterprise's director, selected to lead the company 15 years ago.

Michel D. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
M & N First'hand Services Limited 2015-02-27
M & N Financial Services Limited 2009-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 651	18 274	17 994	7 271	7 273	5 628

Balance Sheet
Cash Bank In Hand	7 204	26 395	37 236	9 775	18 310	4 462
Current Assets	17 589	39 493	50 427	18 320	27 134	26 207
Debtors	10 385	13 098	13 191	8 545	8 824	21 745
Intangible Fixed Assets	15 845	26 848
Net Assets Liabilities Including Pension Asset Liability	16 651	18 274	17 994	7 271	7 273	5 628
Tangible Fixed Assets		26 849	20 491	26 213	5 324	9 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 551	18 174	17 894	7 171	7 173	5 528
Shareholder Funds	16 651	18 274	17 994	7 271	7 273	5 628

Other Financial Data
Accruals Deferred Income		3 300
Creditors Due Within One Year Total Current Liabilities	16 783	44 767
Fixed Assets	15 845	26 849	20 491	26 213	5 324	9 164
Intangible Fixed Assets Additions		21 162
Intangible Fixed Assets Aggregate Amortisation Impairment	10 345	20 504
Intangible Fixed Assets Amortisation Charged In Period		10 159
Intangible Fixed Assets Cost Or Valuation	26 190	47 352
Net Current Assets Liabilities	806	-8 575	-2 497	-18 942	1 949	-3 536
Total Assets Less Current Liabilities	16 651	18 274	17 994	7 271	7 273	5 628
Creditors Due Within One Year		48 068	52 924	37 262	25 185	29 743
Tangible Fixed Assets Additions			441	16 381	1 536	6 894
Tangible Fixed Assets Cost Or Valuation		47 353	47 794	64 175	18 748	25 642
Tangible Fixed Assets Depreciation		20 504	27 303	37 962	13 424	16 478
Tangible Fixed Assets Depreciation Charged In Period			6 799	10 659	1 741	3 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					26 279
Tangible Fixed Assets Disposals					46 963

Company staff

Michel D.

Role: Director

Appointed: 04 March 2009

Latest update: 20 August 2023

Michel D.

Role: Secretary

Appointed: 04 March 2009

Latest update: 20 August 2023

People with significant control

Michel D.

Notified on 4 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	15 April 2021
Confirmation statement last made up date	04 March 2020

Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 28 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
End Date For Period Covered By Report	28 February 2017

M & N First'hand Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michel D.

Michel D.

Nicole D.

People with significant control

Michel D.

Accounts Documents

Company filings

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