M P Services (stoke) Limited in Stoke-on-trent, ST4 3RH

Description

Data updated on: 01-11-2023

M P Services (stoke) Limited with reg. no. 10718764 has been competing in the field for 7 years. The Private Limited Company is located at 27 Annette Road, , Stoke-on-trent and company's post code is ST4 3RH. This business's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. M P Services (stoke) Ltd released its account information for the period that ended on April 30, 2022. The most recent annual confirmation statement was filed on April 9, 2023.

Currently, this particular company is led by a single director: Tim H., who was designated to this position 7 years ago.

Tim H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand		20 677	16 646	27 682
Current Assets	5 134	23 232	33 020	41 495
Debtors		2 555	16 374	13 813
Net Assets Liabilities	3 809	239	307	5 004
Other Debtors			1 391	2 691
Property Plant Equipment		411	274	183

Other Financial Data
Version Production Software				1
Accrued Liabilities Deferred Income		107	337	124
Accumulated Depreciation Impairment Property Plant Equipment		205	342	433
Administrative Expenses			23 999	21 551
Amounts Owed To Related Parties		6 910	13 669
Average Number Employees During Period		1	1	1
Bank Borrowings Overdrafts		5 000	4 078
Bank Overdrafts			4 078	3 062
Cost Sales			112 133	86 590
Creditors	1 325	23 404	32 986	36 674
Depreciation Rate Used For Property Plant Equipment			33
Fixed Assets		411	274	183
Gross Profit Loss			23 606	33 660
Increase From Depreciation Charge For Year Property Plant Equipment			137	91
Interest Payable Similar Charges Finance Costs			102	75
Net Current Assets Liabilities	3 809	-172	34	4 821
Number Shares Allotted				100
Operating Profit Loss			265	12 109
Other Operating Income Format1			658
Profit Loss			68	9 697
Profit Loss On Ordinary Activities Before Tax			163	12 034
Property Plant Equipment Gross Cost		616	616	616
Taxation Social Security Payable		5 926	346
Tax Tax Credit On Profit Or Loss On Ordinary Activities			95	2 337
Total Assets Less Current Liabilities	3 809	239	308	5 004
Trade Creditors Trade Payables		5 461	14 556	1 479
Trade Debtors Trade Receivables		2 555	14 983	122
Turnover Revenue			135 739	120 250
Value-added Tax Payable			346	8 362
Advances Credits Directors

Company staff

Tim H.

Role: Director

Appointed: 10 April 2017

Latest update: 3 February 2024

People with significant control

Tim H.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-10
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2019

M P Services (stoke) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tim H.

People with significant control

Tim H.

Accounts Documents

Company filings

Filing category

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