M & N (gb) Ltd in Market Harborough, LE16 7EU

Description

Data updated on: 03-08-2022

M & N (gb) started its business in 2009 as a Private Limited Company under the ID 07013217. This firm's head office was located in Market Harborough at 28a The Green. The M & N (gb) Ltd business had been operating offering its services for at least thirteen years.

The data obtained describing the firm's management reveals that the last two directors were: Nicola R. and Milan N. who were appointed on Wed, 9th Sep 2009.

Executives who had significant control over the firm were: Nicola R. owned 1/2 or less of company shares. Milan N. had substantial control or influence over the company owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency

Balance Sheet
Cash Bank On Hand		78 115	77 759	4 210	58 333	55 753	39 684
Current Assets	87 328	91 219	89 159	16 703	64 033	55 753	40 221
Debtors	14 017	13 104	11 400	12 493	5 700		537
Net Assets Liabilities		68 833	69 371	11 262	42 598	43 412	40 248
Other Debtors				6 793			537
Property Plant Equipment		5 670	6 019	5 952	5 060	5 829	4 955
Cash Bank In Hand	73 311	78 115
Net Assets Liabilities Including Pension Asset Liability	64 239	68 833
Tangible Fixed Assets	6 670	5 670

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	64 139	68 733

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 047	7 110	8 160	9 052	10 080	10 954
Additions Other Than Through Business Combinations Property Plant Equipment			1 412			1 797
Average Number Employees During Period					2	2	2
Corporation Tax Payable		17 398	14 580
Creditors		28 056	25 807	11 393	26 495	18 170	4 928
Increase From Depreciation Charge For Year Property Plant Equipment			1 063		892	1 028	874
Net Current Assets Liabilities	57 569	63 163	63 352	5 310	37 538	37 583	35 293
Other Creditors		4 150	3 797	4 057	4 422	5 761	4 928
Other Taxation Social Security Payable		6 508	7 430
Property Plant Equipment Gross Cost		11 717	13 129	14 112	14 112	15 909	15 909
Taxation Social Security Payable				7 336	22 073	12 409
Trade Debtors Trade Receivables		13 104	11 400	5 700	5 700
Capital Employed	64 239	68 833
Creditors Due Within One Year	29 759	28 056
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	11 717	11 717
Tangible Fixed Assets Depreciation	5 047	6 047
Tangible Fixed Assets Depreciation Charged In Period		1 000

Company staff

Nicola R.

Role: Director

Appointed: 09 September 2009

Latest update: 25 February 2024

Milan N.

Role: Director

Appointed: 09 September 2009

Latest update: 25 February 2024

People with significant control

Nicola R.

Notified on 9 September 2016

Nature of control:

1/2 or less of shares

Milan N.

Notified on 1 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	23 September 2022
Confirmation statement last made up date	09 September 2021

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021

M & N (gb) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Milan N.

People with significant control

Nicola R.

Milan N.

Accounts Documents

Company filings

Filing category

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