M&C Services (se) Limited in Maidstone, ME17 3ED

Description

Data updated on: 01-11-2023

M&C Services (se) started conducting its operations in 2012 as a Private Limited Company under the following Company Registration No.: 07997405. The company has been active for 12 years and the present status is active. This firm's headquarters is registered in Maidstone at Orchard Place Heniker Lane. You could also locate the company by its post code : ME17 3ED. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. M&C Services (se) Ltd filed its latest accounts for the period up to 2022-03-31. The business latest confirmation statement was submitted on 2023-03-20.

For 12 years, this specific limited company has only been overseen by an individual director: Michael H. who has been caring of it since 2012-03-20.

Michael H. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-31 002	-65 978	-63 701	-67 993

Balance Sheet
Cash Bank On Hand				42 498	104 261	165 050	68 977	140 249	232 564	134 654	141 441
Current Assets	3 681	15 591	68 009		104 261	174 490	73 980	148 020	245 950	160 305	158 464
Debtors	612	4 745				9 440	5 003	7 771	13 386	25 651	17 023
Net Assets Liabilities					-29 750	16 057	40 881	83 272	131 144	148 019	168 024
Other Debtors							3 184			7 144	7 144
Property Plant Equipment				129 939	114 064	103 615	87 120	126 875	138 399	244 777	203 127
Cash Bank In Hand	3 069	10 846	68 009	42 498
Net Assets Liabilities Including Pension Asset Liability	-31 002	-65 978	-63 701	-67 993
Tangible Fixed Assets	41 166	62 014	63 004	129 939

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-31 003	-65 979	-63 702	-67 994
Shareholder Funds	-31 002	-65 978	-63 701	-67 993

Other Financial Data
Version Production Software											2 023
Accrued Liabilities										1 455	10 562
Accumulated Depreciation Impairment Property Plant Equipment				74 030	102 546	128 449	150 229	176 859	190 014	201 089	251 871
Additions Other Than Through Business Combinations Property Plant Equipment					12 640	15 454	5 285	69 513	52 670		9 132
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings											13 804
Bank Borrowings Overdrafts								22 800	25 822	26 147	6 171
Creditors				240 430	248 075	244 433	107 574	-22 800	-25 822	207 460	148 677
Increase From Depreciation Charge For Year Property Plant Equipment					28 515	25 903	21 780	28 458	31 974		50 782
Loans From Directors										153 128	128 106
Net Current Assets Liabilities	-72 168	-118 215	-122 262	-197 932	-143 814	-69 943	-33 594	1 306	44 863	-47 155	9 787
Nominal Value Allotted Share Capital										1	1
Number Shares Allotted	1	1	1	1							1
Number Shares Issued Fully Paid					1	1
Other Creditors				237 453	240 218	224 589	106 856	135 114	176 516	25 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 828	-18 819
Other Disposals Property Plant Equipment								3 128	-27 991
Other Taxation Social Security Payable				2 977	7 857	11 133		4 588	16 192
Par Value Share	1	1	1	1	1	1					1
Property Plant Equipment Gross Cost				203 969	216 609	232 064	237 349	303 734	328 413	445 866	454 998
Provisions For Liabilities Balance Sheet Subtotal						17 615	12 645	-22 109	-26 296
Recoverable Value-added Tax										11 897
Taxation Including Deferred Taxation Balance Sheet Subtotal										49 603	31 086
Total Assets Less Current Liabilities	-31 002	-56 201	-59 258	-67 993	-29 750	33 672	53 526	128 181	183 262	197 622	212 914
Trade Creditors Trade Payables						8 711	718	1 012	2 825	1 230	680
Trade Debtors Trade Receivables						9 440	1 819	7 771	13 386	6 610	9 879
Value-added Tax Payable											3 158
Creditors Due After One Year		9 777	4 443
Creditors Due Within One Year	75 849	133 806	190 271	240 430
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	51 457
Tangible Fixed Assets Cost Or Valuation	51 457	87 808	104 549	203 969
Tangible Fixed Assets Depreciation	10 291	25 794	41 545	74 030
Tangible Fixed Assets Depreciation Charged In Period	10 291

Company staff

Michael H.

Role: Director

Appointed: 20 March 2012

Latest update: 23 January 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 24 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 July 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 2 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 September 2013

M&C Services (se) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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M&C Services (se) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2016