Mcm Services Limited in Essex, RM11 1HL

Description

Data updated on: 01-11-2023

Mcm Services came into being in 2007 as a company enlisted under no 06293772, located at RM11 1HL Essex at 198 Osborne Road. The firm has been in business for 17 years and its state is active. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/03/31 is the last time when company accounts were filed.

Regarding this specific firm, the full extent of director's assignments have so far been performed by Mark M. who was appointed on 2007-06-26. Additionally, the director's efforts are backed by a secretary - Claire M., who was selected by the following firm 17 years ago.

Mark M. is the individual who controls this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-30	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	GBP	GBP
Net Worth				469	595	4 816

Balance Sheet
Cash Bank In Hand	7 104	16 567	16 567	7 916	19 116	18 922
Cash Bank On Hand						18 922	15 146	8 137	22 491	27 434	35 228	8 119	324
Current Assets	20 171	26 683	26 683	19 254	31 191	31 342	29 222	30 918	37 564	43 658	97 809	8 119
Debtors	13 067	10 116	10 116	11 338	12 075	12 420	14 076	22 781	15 073	16 224	62 581
Net Assets Liabilities Including Pension Asset Liability	168	348	348	469	595	4 816
Other Debtors								9 925	721		48 229
Property Plant Equipment						1 074	413	800	400			719
Tangible Fixed Assets		1 091	1 091	1 142	1 243	1 074
Net Assets Liabilities										4 179	26 217	1 617

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	166	346	346	467	593	4 814
Shareholder Funds				469	595	4 816

Other Financial Data
Amount Specific Advance Or Credit Directors								9 925	721		48 229
Amount Specific Advance Or Credit Made In Period Directors								9 925	721		48 229
Amount Specific Advance Or Credit Repaid In Period Directors									9 925	721		48 229
Accumulated Depreciation Impairment Property Plant Equipment						5 883	6 544	7 357	7 757	8 157	8 157	8 337	8 577
Average Number Employees During Period							1	1		1	1
Creditors						27 600	27 454	31 563	37 297	39 479	30 000	7 221	766
Creditors Due Within One Year	20 003	27 214	27 214	19 698	31 779	27 600
Dividends Paid							76 100	62 500	77 800	68 144	60 000	35 200	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							661	813	400	400		180	240
Net Current Assets Liabilities	168	-531	-531	-444	-588	3 742	1 768	-645	267	4 179	56 217	898	-442
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						3 352	2 023	2 009	2 009	1 909	1 794	1 567	766
Other Taxation Social Security Payable						24 248	25 431	29 554	35 288	37 570	39 798	5 654
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							73 465	60 474	78 312	71 656	82 038	10 600	-580
Property Plant Equipment Gross Cost						6 957	6 957	8 157	8 157	8 157	8 157	9 056
Provisions For Liabilities Charges		212	212	229	60
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			1 636	894	1 417	1 611
Tangible Fixed Assets Cost Or Valuation	1 399		3 035	3 929	5 346	6 957
Tangible Fixed Assets Depreciation	1 399		1 944	2 787	4 103	5 883
Tangible Fixed Assets Depreciation Charged In Period			545	843	1 316	1 780
Total Additions Including From Business Combinations Property Plant Equipment								1 200				899
Total Assets Less Current Liabilities	168	560	560	698	655	4 816	2 181	155	667	4 179	56 217	1 617	37
Trade Debtors Trade Receivables						12 420	14 076	12 856	14 352	16 224	14 352
Bank Borrowings Overdrafts											30 000
Capital Employed	168	348	348	469

Company staff

Claire M.

Role: Secretary

Appointed: 26 June 2007

Latest update: 15 January 2024

Mark M.

Role: Director

Appointed: 26 June 2007

Latest update: 15 January 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	5 December 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 November 2015
Annual Accounts 9 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	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Mcm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Closest companies

Mcm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire M.

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016