Mmrk Services Ltd in Watford, WD25 9LB

Description

Data updated on: 01-11-2023

This firm called Mmrk Services was started on 2010-07-07 as a Private Limited Company. This business's headquarters could be contacted at Watford on 1a Garston Drive. In case you have to reach the business by post, its area code is WD25 9LB. The reg. no. for Mmrk Services Ltd is 07307199. This business's registered with SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. 31st July 2022 is the last time the company accounts were reported.

In this specific company, just about all of director's duties have so far been met by Michael D. who was assigned this position fourteen years ago.

Michael D. is the individual with significant 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	8 897	492	877	2 440

Balance Sheet
Cash Bank On Hand					10 071	18 433	18 816	14 724	11 453	7 806	28 051	2 044
Current Assets	20 212	4 275	31 572	27 544				14 722	11 453
Net Assets Liabilities					5 077	13 504	13 915	5 754	602	1 884	2 791	-29 553
Property Plant Equipment					9 819	10 419	7 836	5 406	22 060	17 649	13 336	11 590
Cash Bank In Hand	20 212	4 275	31 572	27 544	13 925
Net Assets Liabilities Including Pension Asset Liability	8 897	492	877	2 440	5 077
Tangible Fixed Assets	16 235	16 204	13 370	11 168	9 819

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 896	491	876	2 439	5 076
Shareholder Funds	8 897	492	877	2 440

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 431	16 431	19 014	21 634	24 153	28 564	32 955	4 376
Additions Other Than Through Business Combinations Property Plant Equipment						600		190	24 159		78	15 000
Average Number Employees During Period									1	1	1	1
Bank Borrowings									20 000	19 255	15 333	13 239
Bank Overdrafts							289
Corporation Tax Payable					5 125	15 271	10 200	13 455	13 462	7 264	6 954
Creditors					14 813	15 348	12 737	14 374	12 911	4 316	23 263	29 948
Fixed Assets	16 235	16 204	13 370	11 168				5 406	22 060
Increase From Depreciation Charge For Year Property Plant Equipment							2 583	2 620	2 519	4 411	4 391	3 835
Net Current Assets Liabilities	-7 338	-15 712	-12 493	-8 728	-4 742	3 085	6 079	348	-1 458	2 890	4 788	-27 904
Other Creditors					9 688	77	2 248	919	-551	-2 948	16 309	29 948
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												32 414
Other Disposals Property Plant Equipment									4 986			45 325
Property Plant Equipment Gross Cost					26 250	26 850	26 850	27 040	46 213	46 213	46 291	15 966
Total Assets Less Current Liabilities	8 897	492	877	2 440				5 754	20 602	21 139	18 124	-16 314
Capital Employed					5 077
Creditors Due Within One Year	27 550	19 987	44 065	36 272	18 667
Par Value Share		1	1	1	1
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 577			13 851
Tangible Fixed Assets Cost Or Valuation	24 022	27 599	27 599	27 599	26 250
Tangible Fixed Assets Depreciation	7 787	11 395	14 229	16 431	16 431
Tangible Fixed Assets Depreciation Charged In Period		3 608	2 834	2 202
Tangible Fixed Assets Disposals					15 200

Company staff

Michael D.

Role: Director

Appointed: 07 July 2010

Latest update: 10 March 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	27 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 January 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 January 2017

Mmrk Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

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