Mccm Building Services Ltd in Northolt, UB5 5PX

Description

Data updated on: 01-11-2023

Mccm Building Services Ltd with Companies House Reg No. 07322489 has been in this business field for 14 years. This Private Limited Company is located at Flat 10A Beech Court, Lilliput Avenue in Northolt and its postal code is UB5 5PX. This business's principal business activity number is 43330: Floor and wall covering. 31st July 2022 is the last time the company accounts were reported.

With regards to this limited company, the full range of director's obligations have so far been performed by Marcin C. who was designated to this position in 2010.

Marcin C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-3 739	-11 948	7 766	5 604	1 198	15 186

Balance Sheet
Cash Bank On Hand						12 152	2 930	1 112	109	2 907	10 458	12 961
Current Assets	2 982	144	25 189	24 645	20 310	17 957	3 898	5 088	3 823	4 419	11 301	13 327
Debtors			1 084	1 109	5 175	5 805	968	1 176	714	1 512	843	366
Net Assets Liabilities						15 186	3 376	3 628	293	2 499	7 606	10 793
Other Debtors						832		200	605	1 512	843	366
Property Plant Equipment						8 096	5 398	2 699			332	265
Total Inventories								2 800	3 000
Cash Bank In Hand	2 982	144	19 105	14 111	5 135	12 152
Net Assets Liabilities Including Pension Asset Liability	-3 739	-11 948	7 766	5 604	1 198	15 186
Stocks Inventory			5 000	9 425	10 000
Tangible Fixed Assets						8 096

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-3 839	-12 048	7 666	5 504	1 098	15 086
Shareholder Funds	-3 739	-11 948	7 766	5 604	1 198	15 186

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 699	5 397	8 096	10 795		67	134
Additions Other Than Through Business Combinations Property Plant Equipment											399
Average Number Employees During Period									1	1	1	1
Creditors						9 248	4 841	3 647	3 530	1 920	3 964	2 749
Increase From Depreciation Charge For Year Property Plant Equipment							2 698	2 699	2 699		67	67
Net Current Assets Liabilities	-3 739	-11 948	7 766	5 604	1 198	8 709	-943	1 441	293	2 499	7 337	10 578
Other Creditors						2	2 043
Property Plant Equipment Gross Cost						10 795	10 795	10 795	10 795		399	399
Provisions For Liabilities Balance Sheet Subtotal						1 619	1 079	512			63	50
Taxation Social Security Payable						6 393	1 998	1 562	2 730	1 320	2 964	1 749
Total Assets Less Current Liabilities	-3 739	-11 948	7 766	5 604	1 198	16 805	4 455	4 140	293	2 499	7 669	10 843
Trade Creditors Trade Payables						2 853	800	2 085	800	600	1 000	1 000
Trade Debtors Trade Receivables						4 973	968	976	109
Creditors Due Within One Year	6 721	12 092	17 423	19 041	19 112	9 248
Fixed Assets						8 096
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges						1 619
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						10 795
Tangible Fixed Assets Cost Or Valuation						10 795
Tangible Fixed Assets Depreciation						2 699
Tangible Fixed Assets Depreciation Charged In Period						2 699

Company staff

Marcin C.

Role: Director

Appointed: 22 July 2010

Latest update: 25 November 2023

People with significant control

Marcin C.

Notified on 28 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	24 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	5 November 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 February 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 31 March 2014
Date Approval Accounts	31 March 2014

Mccm Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin C.

People with significant control

Marcin C.

Accounts Documents

Company filings

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