Mam & Scott Services Limited in Tonbridge, TN9 1BX

Description

Data updated on: 01-11-2023

Mam & Scott Services is a company registered at TN9 1BX Tonbridge at 175 High Street. The enterprise was formed in 2010 and is established under the registration number 07201152. The enterprise has been present on the English market for 14 years now and its last known state is active. This company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The company's latest financial reports describe the period up to March 31, 2022 and the latest annual confirmation statement was filed on March 24, 2023.

As found in the enterprise's executives data, for 14 years there have been two directors: Scott B. and Praphasiri C..

Executives who have control over the firm are as follows: Scott B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Praphasiri C. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 818	7 351	-688	400	400	400

Balance Sheet
Current Assets	18 163	24 314	20 664	23 260	23 260	23 260	47 156	37 101	51 449	26 873	61 027	94 086
Net Assets Liabilities							21 818	16 722	21 365	71	15 854	45 734
Cash Bank In Hand	18 163	22 637	20 664	23 260	23 260
Debtors		1 677
Net Assets Liabilities Including Pension Asset Liability	4 818	7 352	-687	400	400	400
Tangible Fixed Assets	309	404	304	228	228

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 718	7 251	-787	300	300
Shareholder Funds	4 818	7 351	-688	400	400	400

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 920	1 920	1 920
Average Number Employees During Period								2	2	2	2	1
Creditors							23 922	19 249	29 791	27 886	45 715	48 352
Fixed Assets	309	404	304	228	228	228	504	790	1 627	1 084	542
Net Current Assets Liabilities	4 509	6 948	20 664	23 260	23 260	23 260	23 234	17 852	21 658	8 987	15 312	45 734
Total Assets Less Current Liabilities	4 818	7 352	-687	23 488	23 488	23 488	23 738	18 642	21 365	71	15 854	45 734
Creditors Due After One Year			21 656	23 088	23 088	23 088
Creditors Due Within One Year	13 654	17 367	21 655
Tangible Fixed Assets Additions		230
Tangible Fixed Assets Cost Or Valuation	550	780	780	780	780
Tangible Fixed Assets Depreciation	241	376	476	552	552
Tangible Fixed Assets Depreciation Charged In Period		135	100	76

Company staff

Scott B.

Role: Director

Appointed: 24 March 2010

Latest update: 16 December 2023

Praphasiri C.

Role: Director

Appointed: 24 March 2010

Latest update: 16 December 2023

People with significant control

Scott B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Praphasiri C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 October 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mam & Scott Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott B.

Praphasiri C.

Brian H.

People with significant control

Scott B.

Praphasiri C.

Accounts Documents

Company filings

Filing category

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