M-team Property Care Ltd in Welwyn Garden City, AL7 4NS

Description

Data updated on: 01-11-2023

Located in 4 Two Acres, Welwyn Garden City AL7 4NS M-team Property Care Ltd is categorised as a Private Limited Company with 06870961 Companies House Reg No. This company was launched on 2009-04-06. This enterprise's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Saturday 30th April 2022 is the last time when the company accounts were filed.

There's just one managing director at the moment overseeing the firm, namely Marcin S. who has been utilizing the director's tasks for 15 years. Since 2014 Ewa P., had fulfilled assigned duties for the following firm until the resignation in 2015. Furthermore another director, including Marcin S. resigned in November 2014.

Marcin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 586	28 349	9 999	19 264	18 756	24 990

Balance Sheet
Current Assets	29 856	28 709	13 436	34 916	37 071	29 785	17 013	11 911	30 088	31 518	55 270	9 478	110 470
Net Assets Liabilities						24 990	-6 423	-7 053	-3 372	13 472	-268	-9 300	81 004
Cash Bank In Hand	28 407	17 363	11 055	34 916	30 711
Debtors	1 449	11 346	2 381		6 360
Net Assets Liabilities Including Pension Asset Liability	6 586	28 349	9 999	19 264	18 756	24 990
Tangible Fixed Assets		4 802	13 708	19 663	25 480

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-21 606	2 149	-19 648	14 579	17 756
Shareholder Funds	6 586	28 349	9 999	19 264	18 756	24 990

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						4 556	19 394	12 850	9 611	9 211	33 855	16 451	29 210
Depreciation Amortisation Expense						7 040	3 675	3 469	3 675
Fixed Assets		4 802	13 708	19 663	25 480	22 585	7 065	3 674		9 599	12 000	8 000	15 850
Net Current Assets Liabilities	6 586	23 547	2 814	6 341	-3 824	6 961	5 906	2 123	6 239	13 084	21 587	-849	94 364
Profit Loss						6 234	-31 413	-630	5 681
Raw Materials Consumables Used						205 612	596 945	578 578	481 684
Staff Costs Employee Benefits Expense						25 179	23 101	31 567	26 724
Total Assets Less Current Liabilities	6 586	28 349	16 522	26 004	21 656	29 546	12 971	5 797	6 239	22 683	33 587	7 151	110 214
Turnover Revenue						256 650	614 034	637 703	544 857
Creditors Due Within One Year Total Current Liabilities	23 270	5 162
Other Aggregate Reserves	27 192	25 200	28 647	3 685
Tangible Fixed Assets Additions		5 488	12 650	19 662	11 845
Tangible Fixed Assets Cost Or Valuation	0	4 802	17 452	23 191	31 508
Tangible Fixed Assets Depreciation		686	3 744	3 528	6 028
Tangible Fixed Assets Depreciation Charge For Period		686
Creditors Due After One Year			6 523	6 740	2 900	4 556
Creditors Due Within One Year		5 162	10 622	28 575	40 895	22 824
Tangible Fixed Assets Depreciation Charged In Period			3 744	3 528	6 028
Tangible Fixed Assets Disposals				10 179

Company staff

Marcin S.

Role: Director

Appointed: 01 April 2015

Latest update: 9 March 2024

Ewa P.

Role: Director

Appointed: 12 November 2014

Resigned: 01 April 2015

Latest update: 9 March 2024

Poltax Ltd

Role: Corporate Secretary

Appointed: 03 September 2009

Resigned: 17 November 2010

Address: Kilburn Place, London, NW6 4QD, United Kingdom

Latest update: 9 March 2024

Marcin S.

Role: Director

Appointed: 06 April 2009

Resigned: 12 November 2014

Latest update: 9 March 2024

People with significant control

Marcin S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 January 2014
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

M-team Property Care Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin S.

Ewa P.

Poltax Ltd

Marcin S.

People with significant control

Marcin S.

Accounts Documents

Company filings

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