M & T Office Services Limited in Hertfordshire, HP23 5EU

Description

Data updated on: 01-11-2023

M & T Office Services Limited was set up as Private Limited Company, registered in 26 Morefields, Tring, Hertfordshire. The headquarters' postal code is HP23 5EU. This company has been registered on 2006-11-06. The company's Companies House Registration Number is 05988857. The company's principal business activity number is 69202 which means Bookkeeping activities. The company's most recent annual accounts describe the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2023/07/25.

The firm owes its achievements and permanent growth to a group of two directors, who are Mark R. and Terri R., who have been running the company since November 2006.

Executives who have control over the firm are as follows: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Terri R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	9 650	9 791	8 829	5 555	5 795

Balance Sheet
Current Assets	10 658	10 349	9 715	8 425	7 893	9 916	5 216	12 948	18 595	19 180	11 704
Net Assets Liabilities					5 795	8 684	6 216	3 248	16 464	16 925	8 626
Cash Bank In Hand	9 690	10 349	8 349	2 742	6 552
Debtors	968		1 366	5 683	1 341

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 648	9 789	8 827	5 553	5 793
Shareholder Funds	9 650	9 791	8 829	5 555	5 795

Other Financial Data
Average Number Employees During Period								2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2	2
Creditors					1 548	682		4 700		5 191	3 078
Net Current Assets Liabilities	9 650	9 791	8 829	5 555	5 795	9 234	6 216	12 947	18 595	13 989	8 626
Other Operating Expenses Format2						1 866	1 406	1 581	1 403	1 416
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						508	1 000
Profit Loss						2 890	-2 469	6 165	9 085	12 526
Provisions For Liabilities Balance Sheet Subtotal								567	2 133	2 067
Staff Costs Employee Benefits Expense						23 108	29 803	25 892	20 236	25 847
Tax Tax Credit On Profit Or Loss On Ordinary Activities								867	2 132	2 937
Total Assets Less Current Liabilities	9 650	9 791	8 829	5 555	6 345	9 234	6 216	12 949	18 597	18 992	8 626
Turnover Revenue						27 864	28 740	34 505	32 855	34 426
Accrued Liabilities Not Expressed Within Creditors Subtotal					550	550
Creditors Due Within One Year	1 008	558	886	2 870	2 098
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	3 151	3 151	3 151	3 151
Tangible Fixed Assets Depreciation	3 151	3 151	3 151	3 151

Company staff

Mark R.

Role: Secretary

Appointed: 06 November 2006

Latest update: 8 January 2024

Mark R.

Role: Director

Appointed: 06 November 2006

Latest update: 8 January 2024

Terri R.

Role: Director

Appointed: 06 November 2006

Latest update: 8 January 2024

People with significant control

Mark R.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Terri R.

Notified on 6 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	19 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 August 2016
Annual Accounts 13 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

M & T Office Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Mark R.

Terri R.

People with significant control

Mark R.

Terri R.

Accounts Documents

Company filings

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