Mma Groundwork Limited in Southend-on-sea, SS1 1EA

Description

Data updated on: 01-11-2023

Mma Groundwork started conducting its business in 2010 as a Private Limited Company registered with number: 07400298. This firm has been functioning for fourteen years and it's currently active. The firm's office is located in Southend-on-sea at 1 Royal Terrace. You could also locate this business utilizing its postal code, SS1 1EA. The enterprise's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The business latest accounts describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2022-10-07.

At the moment, there is only a single director in the company: Edmund M. (since 2011-05-11). For nearly one year Ela S., had fulfilled assigned duties for this specific company up until the resignation in 2010.

Edmund M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	12 185	13 154	23 741	29 625	23 292

Balance Sheet
Current Assets	100	19 004	28 504	47 967	62 018	19 377	21 081	20 484	24 228	32 596	46 120	46 120
Net Assets Liabilities						17 519	18 446	19 227	24 704	25 326	35 548	35 548
Cash Bank In Hand	100	2 031	437	2 728	4 353	2 056
Debtors		16 973	28 067	45 239	57 665	17 321
Net Assets Liabilities Including Pension Asset Liability	100	12 185	13 154	23 741	29 625	23 292
Tangible Fixed Assets		2 850	2 138	1 688	1 274	4 806

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		12 085	13 054	23 641	29 525	23 192
Shareholder Funds	100	12 185	13 154	23 741	29 625	23 292

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						6 000	6 150	9 707	6 157	7 386	537	537
Fixed Assets		2 850	2 138	1 688	1 274	4 806	3 515	8 450	6 633	22 116	9 909	9 909
Net Current Assets Liabilities	100	9 335	11 016	22 053	28 351	18 486	14 931	10 777	15 854	25 210	45 583	45 583
Total Assets Less Current Liabilities	100	12 185	13 154	23 741	29 625	23 292	18 446	19 227	22 487	47 326	55 492	55 492
Creditors Due Within One Year		9 670	17 488	25 914	33 667	891
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		3 800		100		5 450
Tangible Fixed Assets Cost Or Valuation		3 800	3 800	3 900	3 900	7 450
Tangible Fixed Assets Depreciation		950	1 662	2 212	2 626	2 644
Tangible Fixed Assets Depreciation Charged In Period		950	712	550	414	18
Tangible Fixed Assets Disposals						1 900

Company staff

Edmund M.

Role: Director

Appointed: 11 May 2011

Latest update: 28 March 2024

People with significant control

Edmund M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 31 October 2012
Start Date For Period Covered By Report	2010-10-07
End Date For Period Covered By Report	2011-10-31
Date Approval Accounts	31 October 2012
Annual Accounts
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 10 June 2014
Date Approval Accounts	10 June 2014

Mma Groundwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edmund M.

Ela S.

People with significant control

Edmund M.

Accounts Documents

Company filings

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