Mci 4 Service Limited in Sheffield, S11 8HW

Description

Data updated on: 01-11-2023

Mci 4 Service started conducting its operations in 2009 as a Private Limited Company under the ID 06801097. This particular company has been operating for 15 years and the present status is active. The firm's headquarters is situated in Sheffield at Wards Court. You can also locate the firm using the zip code : S11 8HW. The company's SIC code is 62090, that means Other information technology service activities. The firm's latest accounts detail the period up to 30th April 2022 and the most recent annual confirmation statement was filed on 1st February 2023.

On October 6, 2017, the corporation was employing a IT Appointment Setter to fill a position in Sheffield. They offered a job with wage from £17800.00 to £19800.00 per year.

The limited company owes its success and permanent growth to three directors, namely Marvin M., Oliver H. and Michael S., who have been overseeing it for six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	45 662	11 837	75 628	189 063	264 632	342 786	314 064
Current Assets	138 471	139 926	204 159	317 331	411 557	447 134	553 262
Debtors	91 574	128 089	128 531	128 268	146 925	104 348	239 198
Net Assets Liabilities	13 348	55 019	30 035	167 953	211 367	289 038	279 711
Other Debtors	1 531	6 738	2 223	2 781	14 696	15 016	13 225
Property Plant Equipment	6 503	7 493	4 797	3 214	2 153	11 993	13 860
Total Inventories	1 235

Other Financial Data
Amount Specific Advance Or Credit Directors					10 000
Amount Specific Advance Or Credit Made In Period Directors					10 000	3 000
Amount Specific Advance Or Credit Repaid In Period Directors						13 000
Accrued Liabilities	46 955	14 480
Accumulated Depreciation Impairment Property Plant Equipment	1 890	3 685	6 551	8 134	9 195	12 785	18 311
Amounts Owed By Group Undertakings	9 440	5 041
Average Number Employees During Period	7	8	10	11	11	11	15
Corporation Tax Payable	7 540	10 035
Creditors	131 626	91 389	178 179	152 223	202 141	168 452	284 749
Dividends Paid							147 261
Increase From Depreciation Charge For Year Property Plant Equipment		1 795	2 866	1 583	1 061	3 590	5 526
Merchandise	1 235
Net Current Assets Liabilities	6 845	48 537	25 980	165 108	209 416	278 682	268 513
Number Shares Issued Fully Paid		500
Other Creditors		14 480	50 807	38 884	41 395	41 352	55 218
Other Taxation Social Security Payable	3 892	6 274	78 252	64 666	53 609	44 731	84 530
Par Value Share		1
Prepayments	14 406	1 247
Profit Loss					117 262	77 671	137 934
Property Plant Equipment Gross Cost	8 393	11 178	11 348	11 348	11 348	24 778	32 171
Provisions For Liabilities Balance Sheet Subtotal		1 011	742	369	202	1 637	2 662
Total Additions Including From Business Combinations Property Plant Equipment		2 785	170			13 430	7 393
Total Assets Less Current Liabilities	13 348	56 030	30 777	168 322	211 569	290 675	282 373
Trade Creditors Trade Payables	41 450	51 756	49 120	48 673	107 137	82 369	145 001
Trade Debtors Trade Receivables	66 197	121 301	126 308	125 487	119 683	89 332	225 973
Amounts Recoverable On Contracts					12 546

Company staff

Marvin M.

Role: Director

Appointed: 27 September 2018

Latest update: 23 December 2023

Oliver H.

Role: Director

Appointed: 27 September 2018

Latest update: 23 December 2023

Michael S.

Role: Director

Appointed: 26 January 2009

Latest update: 23 December 2023

People with significant control

Executives who control the firm include: Oliver H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oliver H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marvin M.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

substantial control or influence

Colin M.

Notified on 30 January 2019

Ceased on 8 March 2021

Nature of control:

1/2 or less of shares

Colin M.

Notified on 6 April 2016

Ceased on 27 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

IT Appointment Setter in Sheffield, posted on Friday 6th October 2017
Region / City	Sheffield
Salary	From £17800.00 to £19800.00 per year
Job type	permanent
Expiration date	Friday 17th November 2017

IT Appointment Setter in Sheffield, posted on Friday 6th October 2017

Region / City

Sheffield

Salary

From £17800.00 to £19800.00 per year

Job type

permanent

Expiration date

Friday 17th November 2017

Mci 4 Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marvin M.

Oliver H.

Michael S.

Colin M.

Marvin M.

People with significant control

Oliver H.

Michael S.

Marvin M.

Colin M.

Colin M.

Accounts Documents

Jobs and Vacancies at Mci 4 Service Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode