M & O Servicing Limited in Worthing, BN11 4HP

Description

Data updated on: 01-11-2023

M & O Servicing Limited can be gotten hold of in 12 New Broadway, Tarring Rd in Worthing. The postal code is BN11 4HP. M & O Servicing has been actively competing on the market since the firm was started on 2013-04-02. The reg. no. is 08468182. This business's declared SIC number is 33140 - Repair of electrical equipment. Sunday 30th April 2023 is the last time when company accounts were reported.

There is one director this particular moment running the following firm, namely Mark C. who has been utilizing the director's duties for 11 years.

Mark C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	10 807	11 487	4 040	148

Balance Sheet
Current Assets	3 338	3 668	4 302	2 332	25 317	3 606	1 366
Net Assets Liabilities				148	14 670	1 239	307
Cash Bank In Hand	3 338	3 668	4 302
Net Assets Liabilities Including Pension Asset Liability	10 807	11 487	4 040	148
Tangible Fixed Assets	14 806	11 845	14 048

Capital & Reserves
Called Up Share Capital	50	50	50
Profit Loss Account Reserve	10 757	11 437	3 990
Shareholder Funds	10 807	11 487	4 040	148

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal					9 318	1 542
Average Number Employees During Period						2	2
Creditors				13 598	10 767	8 682	7 730
Fixed Assets	14 806	11 845	14 048	11 414	9 438	7 857	6 671
Net Current Assets Liabilities	-3 999	-358	-10 008	-11 266	25 317	5 076	6 364
Total Assets Less Current Liabilities	10 807	11 487	4 040	148	23 988	2 781	307
Creditors Due Within One Year	7 337	4 026	14 310	13 598
Tangible Fixed Assets Additions	18 508		17 560
Tangible Fixed Assets Cost Or Valuation	18 508	18 508	17 560
Tangible Fixed Assets Depreciation	3 702	6 663	3 512
Tangible Fixed Assets Depreciation Charged In Period	3 702	2 961	3 512
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 663
Tangible Fixed Assets Disposals			18 508

Company staff

Mark C.

Role: Director

Appointed: 02 April 2013

Latest update: 31 January 2024

People with significant control

Mark C.

Notified on 2 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 15 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	15 January 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 November 2016
Annual Accounts 6 June 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	6 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

M & O Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

People with significant control

Mark C.

Accounts Documents

Company filings

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