Mm Facilities Management Services Ltd
14 Derby Road NG9 7AA Stapleford
Number: 03129488
Incorporation date: 1995-11-22
Dissolution date: 2016-11-02
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Mm Facilities Management Services came into being in 1995 as a company enlisted under no 03129488, located at NG9 7AA Stapleford at 14 Derby Road. The firm's last known status was dissolved. Mm Facilities Management Services had been in this business field for at least 21 years.
Keith S. was the following company's managing director, appointed in 2000.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 |
| Currency | ||
| Net Worth | -108 017 | -121 360 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 182 | 1 228 |
| Current Assets | 48 038 | 37 898 |
| Debtors | 44 231 | 35 100 |
| Net Assets Liabilities Including Pension Asset Liability | -108 017 | -121 360 |
| Stocks Inventory | 2 625 | 1 570 |
| Tangible Fixed Assets | 199 703 | 182 120 |
| Capital & Reserves | ||
| Called Up Share Capital | 14 | 14 |
| Profit Loss Account Reserve | -108 031 | -121 374 |
| Shareholder Funds | -108 017 | -121 360 |
| Other Financial Data | ||
| Creditors Due After One Year | 252 385 | 236 540 |
| Creditors Due Within One Year | 103 373 | 104 838 |
| Fixed Assets | 199 703 | 182 120 |
| Net Current Assets Liabilities | -55 335 | -66 940 |
| Tangible Fixed Assets Additions | 4 500 | |
| Tangible Fixed Assets Cost Or Valuation | 306 732 | 291 232 |
| Tangible Fixed Assets Depreciation | 107 029 | 109 112 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 083 | |
| Tangible Fixed Assets Increase Decrease From Revaluations | -20 000 | |
| Total Assets Less Current Liabilities | 144 368 | 115 180 |
Role: Director
Appointed: 07 June 2000
Latest update: 13 April 2024
Role: Secretary
Appointed: 22 November 1995
Latest update: 13 April 2024
| Account next due date | 31 August 2015 |
| Account last made up date | 30 November 2013 |
| Return next due date | 20 December 2014 |
| Return last made up date | 22 November 2013 |
| Annual Accounts 18 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 18 August 2014 |
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