Mcm Services Inc Ltd in Spalding, PE12 8DL

Description

Data updated on: 01-11-2023

Mcm Services Inc started conducting its business in 2012 as a Private Limited Company with reg. no. 08308216. The firm has been operating for 12 years and the present status is active. This company's headquarters is located in Spalding at Plantation Cottage Peartree Corner. Anyone could also locate this business using the post code, PE12 8DL. This business's SIC and NACE codes are 33140 and their NACE code stands for Repair of electrical equipment. Its latest annual accounts cover the period up to Wednesday 30th November 2022 and the latest confirmation statement was filed on Saturday 26th November 2022.

In order to be able to match the demands of the client base, this business is being improved by a body of two directors who are Mark M. and Nicola M.. Their work been of utmost use to this business since 2012.

Mark M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 080	8 789	9 557	9 619

Balance Sheet
Cash Bank In Hand	18 869	14 923	29 101	22 918
Cash Bank On Hand				22 918	35 440	58 009	150 696	214 702	248 834	272 565
Current Assets	22 811	27 287	33 249	30 308	44 114	106 218	275 284	330 191	305 153	342 071
Debtors	3 942	12 364		5 669	514	44 252	112 678	89 415	35 121	11 112
Net Assets Liabilities				9 619	14 338	59 142	143 359	221 790	238 150	313 050
Net Assets Liabilities Including Pension Asset Liability	4 080	8 789	9 557	9 619
Property Plant Equipment				19 906	18 616	18 670	48 219	53 187	37 675	27 872
Stocks Inventory			4 148	732
Tangible Fixed Assets	5 754	26 255	21 901	19 906
Total Inventories				732	7 554	3 702	11 031	25 327	20 000	57 153
Other Debtors									39 936	11 112

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 980	8 689	9 457	9 519
Shareholder Funds	4 080	8 789	9 557	9 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 356	21 117	10 745	24 435	39 992	43 066	46 192
Average Number Employees During Period					2	2	2	2	2	4
Creditors				10 888	8 068	62 246	171 644	151 488	97 478	49 693
Creditors Due After One Year		16 528	13 708	10 888
Creditors Due Within One Year	24 485	27 225	30 685	28 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 350			7 483	8 367
Disposals Property Plant Equipment						24 333			13 605	8 367
Increase From Depreciation Charge For Year Property Plant Equipment					4 761	4 978	13 690	15 557	10 557	11 493
Net Current Assets Liabilities	-1 674	62	2 564	2 201	5 690	43 972	103 640	178 703	207 675	292 378
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				989
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				989	606	255	879	747	1 198	1 241
Property Plant Equipment Gross Cost				36 262	39 733	29 415	72 654	93 179	80 741	74 064
Provisions For Liabilities Balance Sheet Subtotal				1 600	1 900	3 500	8 500	10 100	7 200	7 200
Provisions For Liabilities Charges		1 000	1 200	1 600
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 222	30 778	32 802	36 262
Tangible Fixed Assets Depreciation	1 468	4 523	10 901	16 356
Total Additions Including From Business Combinations Property Plant Equipment					3 471	14 015	43 239	20 525	1 167	1 690
Total Assets Less Current Liabilities	4 080	26 317	24 465	22 107	24 306	62 642	151 859	231 890	245 350	320 250
Accrued Liabilities Deferred Income									1 700	1 700
Corporation Tax Payable									31 205	26 671
Other Taxation Social Security Payable									36 024	10 724
Trade Creditors Trade Payables									28 485	10 598
Trade Debtors Trade Receivables									35 121

Company staff

Mark M.

Role: Director

Appointed: 26 November 2012

Latest update: 3 February 2024

Nicola M.

Role: Director

Appointed: 26 November 2012

Latest update: 3 February 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 February 2014
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 March 2015
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	1 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Mcm Services Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

Nicola M.

People with significant control

Mark M.

Accounts Documents

Company filings

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