M&M Parcel Limited in Motherwell, ML1 1AP

Description

Data updated on: 01-11-2023

This firm called M&M Parcel was registered on 2014-07-28 as a Private Limited Company. This enterprise's head office could be contacted at Motherwell on 105 Skylark Wynd. Assuming you have to contact the business by mail, its area code is ML1 1AP. The reg. no. for M&M Parcel Limited is SC482956. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 31st October 2019 and the latest annual confirmation statement was filed on 28th July 2020.

Since 2014-07-28, the following limited company has only had one director: David S. who has been managing it for 10 years.

David S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	70	27

Balance Sheet
Cash Bank In Hand	3 778
Cash Bank On Hand					546
Current Assets	6 307	8 406		8 168	9 080
Debtors	2 529	8 406	8 278	8 168	8 534
Net Assets Liabilities				32	31
Other Debtors		4 618	8 278	8 168	8 534
Property Plant Equipment					30 801

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	60	17
Shareholder Funds	70	27

Other Financial Data
Amount Specific Advance Or Credit Directors	2 530	3 618	3 966	3 294	3 370
Amount Specific Advance Or Credit Made In Period Directors		3 618	3 966	3 294	3 370
Amount Specific Advance Or Credit Repaid In Period Directors		2 530	3 618	3 966	3 294
Accumulated Depreciation Impairment Property Plant Equipment					5 481
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts		2 474	482	1 895	10 880
Creditors		8 379	8 253	8 136	29 255
Creditors Due Within One Year	6 237	8 379
Finance Lease Liabilities Present Value Total					18 375
Increase From Depreciation Charge For Year Property Plant Equipment					5 481
Net Current Assets Liabilities	70	27	25	32	-1 515
Number Shares Allotted	10	10
Other Creditors		330	335	350	350
Other Taxation Social Security Payable		5 575	7 436	5 891	1 816
Par Value Share	1	1
Property Plant Equipment Gross Cost					36 282
Share Capital Allotted Called Up Paid	10	10
Total Additions Including From Business Combinations Property Plant Equipment					36 282
Total Assets Less Current Liabilities	70	27	25	32	29 286
Trade Debtors Trade Receivables		3 788
Advances Credits Directors	2 530	3 618
Advances Credits Made In Period Directors	2 530

Company staff

David S.

Role: Director

Appointed: 28 July 2014

Latest update: 1 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	11 August 2021
Confirmation statement last made up date	28 July 2020

Annual Accounts 3 December 2015
Start Date For Period Covered By Report	28 July 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	3 December 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

M&M Parcel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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M&M Parcel Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

People with significant control

David S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016