Mdm Services Leicester Ltd in Blaby, LE8 4GQ

Description

Data updated on: 01-11-2023

Mdm Services Leicester Ltd may be reached at 16 Leicester Road, in Blaby. The company's zip code is LE8 4GQ. Mdm Services Leicester has been active on the market since it was registered on 1st June 2012. The company's Companies House Registration Number is 08091811. This firm's principal business activity number is 45200 - Maintenance and repair of motor vehicles. Mdm Services Leicester Limited reported its latest accounts for the financial year up to 2022-05-31. The firm's latest confirmation statement was released on 2023-06-01.

Regarding this particular company, a variety of director's responsibilities have so far been fulfilled by Mark M. who was assigned to lead the company in 2012 in June.

Mark M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-12 281	-11 743	-2 172	-2 889	7 287

Balance Sheet
Current Assets	33 335	31 367	38 592	47 203	45 914	59 311	75 917	81 385	74 328	84 132	60 153
Net Assets Liabilities					7 287	19 088	27 693	20 630	24 268	28 174	29 431
Cash Bank In Hand		441	3 905	9 734
Debtors	8 335	926	4 687	12 469
Intangible Fixed Assets	54 000	48 000	42 000	36 000
Net Assets Liabilities Including Pension Asset Liability	-12 281	-11 743	-2 172	-2 889	7 287
Stocks Inventory	25 000	30 000	30 000	25 000
Tangible Fixed Assets	14 999	11 249	10 980	11 697

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-12 283	-11 745	-2 174	-2 891
Shareholder Funds	-12 281	-11 743	-2 172	-2 889	7 287

Other Financial Data
Average Number Employees During Period							4	4	3	3	3
Creditors					81 013	74 716	77 625	35 589	32 285	41 729	29 357
Fixed Assets	68 999	59 249	52 980	47 697	45 482	37 116	32 075	24 758	23 562	26 642	37 525
Net Current Assets Liabilities	-80 665	-70 992	-52 956	-48 247	-35 099	15 405	1 708	1 704	42 043	42 403	30 796
Provisions For Liabilities Balance Sheet Subtotal					3 096	2 623	2 674	2 424	3 337	5 062	8 219
Total Assets Less Current Liabilities	-12 281	-11 743	24	-550	10 383	21 711	30 367	70 554	65 605	69 045	68 321
Creditors Due Within One Year	114 000	102 359	91 548	95 450	81 013
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Intangible Fixed Assets Disposals	6 000
Number Shares Allotted	2		2	2
Par Value Share	1		1	1
Provisions For Liabilities Charges			2 196	2 339	3 096
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	19 997		2 543	4 616
Tangible Fixed Assets Cost Or Valuation	19 997	19 997	22 540	27 156
Tangible Fixed Assets Depreciation	4 998	8 748	11 560	15 459
Tangible Fixed Assets Depreciation Charged In Period	4 998	3 750	2 812	3 899

Company staff

Mark M.

Role: Director

Appointed: 01 June 2012

Latest update: 7 January 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 February 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	20 February 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	23 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	2 November 2016
Annual Accounts 11 October 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	11 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Mdm Services Leicester Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark M.

People with significant control

Mark M.

Accounts Documents

Company filings

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