M&Ch Enterprises Limited in Lowestoft, NR33 7AQ

Description

Data updated on: 01-11-2023

M&Ch Enterprises Limited has existed in the United Kingdom for at least 7 years. Registered under the number 11119518 in 2017, the firm is located at 50 London Road, Lowestoft NR33 7AQ. The firm's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its most recent financial reports describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was submitted on Sat, 7th Jan 2023.

In order to satisfy the customer base, the following business is being controlled by a unit of two directors who are Catharine H. and Mark H.. Their constant collaboration has been of crucial importance to the following business since December 2017.

Executives with significant control over the firm are: Catharine H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark H. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	5 709	5 837	3 472	4 930	2 769
Current Assets	11 899	7 121	6 833	8 182	10 603
Debtors	6 190	1 284	3 361	3 252	5 959
Net Assets Liabilities				5 588	9 262
Other Debtors				997	1 263
Property Plant Equipment	4 642	3 849	3 869	5 131
Total Inventories					1 875

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	800	1 600	2 400	3 200	4 000
Accumulated Depreciation Impairment Property Plant Equipment	902	1 695	2 562	3 769	5 006
Additional Provisions Increase From New Provisions Recognised					-8
Average Number Employees During Period	2	2	2	3	3
Bank Borrowings Overdrafts			11	40	401
Consideration Received For Shares Issued Specific Share Issue	2
Creditors	39 826	15 963	6 114	12 525	9 019
Dividends Paid			9 500	27 500	10 000
Fixed Assets	11 842	10 249	9 469	9 931	8 541
Increase From Amortisation Charge For Year Intangible Assets	800	800	800	800	800
Increase From Depreciation Charge For Year Property Plant Equipment	902	793	867	1 207	1 237
Intangible Assets	7 200	6 400	5 600	4 800	4 000
Intangible Assets Gross Cost	8 000	8 000	8 000	8 000
Net Current Assets Liabilities	-27 927	-8 842	719	-4 343	1 584
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	36 211			322	2 660
Other Taxation Social Security Payable				7 721	4 746
Par Value Share	1	1	1	1	2
Profit Loss	-16 087	17 492	18 281	22 900	13 674
Property Plant Equipment Gross Cost	5 544	5 544	6 431	8 900	9 547
Provisions				871	863
Provisions For Liabilities Balance Sheet Subtotal				871	863
Recoverable Value-added Tax	4 719
Total Additions Including From Business Combinations Intangible Assets	8 000
Total Additions Including From Business Combinations Property Plant Equipment	5 544		887	2 469	647
Total Assets Less Current Liabilities	-16 085	1 407	10 188	5 588	10 125
Trade Creditors Trade Payables	3 615	2 613	532	3 571	1 212
Trade Debtors Trade Receivables	1 471	411	2 364	2 255	4 696
Accrued Liabilities		871	871	871
Corporation Tax Payable			2 989	4 794
Prepayments Accrued Income		873	997	997

Company staff

Catharine H.

Role: Director

Appointed: 20 December 2017

Latest update: 4 April 2024

Mark H.

Role: Director

Appointed: 20 December 2017

Latest update: 4 April 2024

People with significant control

Catharine H.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark H.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	20 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M&Ch Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catharine H.

Mark H.

People with significant control

Catharine H.

Mark H.

Accounts Documents

Company filings

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