Mcmm Services Limited in Mansfield, NG18 1BN

Description

Data updated on: 01-11-2023

Mcmm Services is a firm registered at NG18 1BN Mansfield at 70-72 Nottingham Road. The firm has been operating since 2018 and is registered under the registration number 11347743. The firm has been active on the British market for 6 years now and the current state is active. The company's registered with SIC code 65120, that means Non-life insurance. The company's latest financial reports detail the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-05-03.

Our info about this enterprise's management shows a leadership of three directors: Leslie M., Holly H. and Gareth C. who joined the company's Management Board on 2020-02-01, 2018-07-02 and 2018-05-04.

The companies that control this firm are: Gallagher Holdings (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at The Walbrook Building, 25 Walbrook, EC4N 8AW and was registered as a PSC under the registration number 05933192.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	781 810	1 021 051	1 400 915	1 960 921
Current Assets	985 837	1 551 302	1 754 830	2 375 764
Debtors	204 027	530 251	353 915	414 843
Net Assets Liabilities	222 124	515 419	300 953	165 062
Other Debtors	32 176	395 754	265 303	169 852
Property Plant Equipment	33 363	19 588	17 922	212 152

Other Financial Data
Amount Specific Advance Or Credit Directors		100 000	2 400
Amount Specific Advance Or Credit Made In Period Directors			102 400
Amount Specific Advance Or Credit Repaid In Period Directors				2 400
Accumulated Amortisation Impairment Intangible Assets	28 015	82 200	164 552	215 336
Accumulated Depreciation Impairment Property Plant Equipment	7 094	20 869	32 591	78 641
Additional Provisions Increase From New Provisions Recognised		-1 419	-14 006	30 866
Administrative Expenses	1 199 768	1 423 435
Amortisation Expense Intangible Assets	19 716	54 185
Amounts Owed By Associates		100 000	88 612	244 991
Amounts Owed By Group Undertakings	171 851	34 497
Average Number Employees During Period	12	13	16	22
Comprehensive Income Expense	-211 845	293 295
Cost Sales	26 655	35 959
Creditors	907 219	1 160 503	1 554 302	46 792
Depreciation Expense Property Plant Equipment	5 140	13 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment			692
Disposals Property Plant Equipment			1 761
Finance Lease Liabilities Present Value Total				46 792
Fixed Assets	158 931	138 626	100 425	257 288
Gross Profit Loss	1 021 154	1 611 016
Increase Decrease Due To Transfers Between Classes Property Plant Equipment				-11 889
Increase Decrease In Property Plant Equipment				86 975
Increase From Amortisation Charge For Year Intangible Assets		54 185	82 352	50 784
Increase From Depreciation Charge For Year Property Plant Equipment		13 775	12 414	57 939
Intangible Assets	125 568	119 038	82 503	45 136
Intangible Assets Gross Cost	153 583	201 238	247 055	260 472
Issue Equity Instruments	650 491
Net Current Assets Liabilities	78 618	390 799	200 528	-14 568
Operating Profit Loss	-178 614	232 962
Other Creditors	634 422	1 085 399	1 162 215	1 902 579
Other Interest Receivable Similar Income Finance Income		693
Other Operating Income Format1		45 381
Other Taxation Social Security Payable	261 511	59 040	357 593	394 025
Profit Loss	-211 845	293 295
Profit Loss On Ordinary Activities Before Tax	-178 614	233 655
Property Plant Equipment Gross Cost	40 457	40 457	50 513	290 793
Provisions	15 425	14 006		30 866
Provisions For Liabilities Balance Sheet Subtotal	15 425	14 006		30 866
Tax Tax Credit On Profit Or Loss On Ordinary Activities	33 231	-59 640
Total Additions Including From Business Combinations Intangible Assets		47 655	45 817	13 417
Total Additions Including From Business Combinations Property Plant Equipment			11 817	252 169
Total Assets Less Current Liabilities	237 549	529 425	300 953	242 720
Trade Creditors Trade Payables	11 286	16 064	34 494	76 549
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment				-11 889
Turnover Revenue	1 047 809	1 646 975