Mgr Management Services Limited in Manchester, M28 3NJ

Description

Data updated on: 15-12-2021

Mgr Management Services came into being in 2011 as a company enlisted under no 07687296, located at M28 3NJ Manchester at 1 Worsley Court. The company's last known status was dissolved. Mgr Management Services had been on the market for ten years.

This business was controlled by a single managing director: Michael R., who was assigned this position in June 2011.

Michael R. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 551	105 966	93 228	70 145

Balance Sheet
Cash Bank On Hand				62 445	39 398	21 778	29 201	26 658
Current Assets	94 952	112 465	93 400	70 457	41 071	22 450	29 621	27 058
Debtors	29 753	57 518	91 850	8 012	1 673	672	420	400
Net Assets Liabilities				70 145	40 274	20 915	24 177
Other Debtors				7 022
Property Plant Equipment				132
Cash Bank In Hand	65 199	54 947	1 550	62 445
Net Assets Liabilities Including Pension Asset Liability	82 551	105 966	93 228	70 145
Tangible Fixed Assets	572	797	362	132

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	82 549	105 964	93 226	70 143
Shareholder Funds	82 551	105 966	93 228	70 145

Other Financial Data
Total Fixed Assets Additions		528
Total Fixed Assets Cost Or Valuation	785	1 313	1 313	1 313
Total Fixed Assets Depreciation	213	516	951	1 181
Total Fixed Assets Depreciation Charge In Period		303	435	230
Accumulated Depreciation Impairment Property Plant Equipment				1 181	1 313	1 313	1 313
Average Number Employees During Period							1	1
Corporation Tax Payable					212	1 214	1 704	2 092
Creditors				238	616	1 535	5 444	3 583
Depreciation Expense Property Plant Equipment				230	132
Depreciation Rate Used For Property Plant Equipment					33
Increase From Depreciation Charge For Year Property Plant Equipment					132			83
Net Current Assets Liabilities	82 093	105 328	93 025	70 219	40 455	20 915	24 177	23 475
Number Shares Issued Fully Paid						2
Other Creditors							2 967	590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 396
Other Disposals Property Plant Equipment								1 813
Other Taxation Social Security Payable				238	404	321	773	901
Par Value Share						1
Property Plant Equipment Gross Cost					1 313	1 313	1 313
Provisions For Liabilities Balance Sheet Subtotal					181	206
Taxation Including Deferred Taxation Balance Sheet Subtotal				206	181
Total Additions Including From Business Combinations Property Plant Equipment								500
Total Assets Less Current Liabilities	82 665	106 125	93 387	70 351	40 455
Trade Debtors Trade Receivables				990	1 673	672	420	400
Creditors Due Within One Year Total Current Liabilities	12 859	7 137	375	238
Fixed Assets	572	797	362	132
Provisions For Liabilities Charges	114	159	159	206
Tangible Fixed Assets Additions		528
Tangible Fixed Assets Cost Or Valuation	785	1 313	1 313	1 313
Tangible Fixed Assets Depreciation	213	516	951	1 181
Tangible Fixed Assets Depreciation Charge For Period		303	435	230

Company staff

Michael R.

Role: Director

Appointed: 29 June 2011

Latest update: 9 March 2024

People with significant control

Michael R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	13 July 2022
Confirmation statement last made up date	29 June 2021

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

Mgr Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael R.

People with significant control

Michael R.

Accounts Documents

Company filings

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