M.p.r Multi Services Ltd in Cowplain, PO8 9DB

Description

Data updated on: 01-11-2023

M.p.r Multi Services came into being in 2011 as a company enlisted under no 07526161, located at PO8 9DB Cowplain at 58 Spring Vale. The company has been in business for thirteen years and its current state is active. This enterprise's declared SIC number is 96090 which means Other service activities not elsewhere classified. The firm's latest annual accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was submitted on 2023-02-11.

Right now, this firm is supervised by a single director: Michael R., who was appointed thirteen years ago.

Michael R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	5	74	529	416	938

Balance Sheet
Cash Bank On Hand						150	357	245		662	2 022	221	426
Current Assets	5	9 843	16 581	17 322	16 693	16 082	22 159	8 633	15 905	48 738	39 340	52 662	36 368
Debtors		9 843	16 581	17 322	16 693	15 932	21 802	8 388	15 905	48 076	37 318	52 441	35 942
Net Assets Liabilities					938	1 558	4 287		643	1 202	531	735	1 977
Other Debtors					16 693	15 932	21 802	8 388	14 605	48 076	36 198	51 186	33 222
Property Plant Equipment					181	571	428	321	4 471	21 833	27 122	24 463
Tangible Fixed Assets			321	241	181
Cash Bank In Hand	5
Net Assets Liabilities Including Pension Asset Liability	5	74	529	416

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve		69	524	411	933
Shareholder Funds	5	74	529	416	938

Other Financial Data
Amount Specific Advance Or Credit Directors		2 438	8 712	8 450	8 202	7 019	874	757	6 708	22 755	9 965	1 609	18 520
Amount Specific Advance Or Credit Made In Period Directors					39 181	50 006	41 911	51 485	58 690	91 942	90 988	73 258	95 178
Amount Specific Advance Or Credit Repaid In Period Directors					39 429	51 189	48 056	51 602	52 739	75 895	103 778	81 614	78 267
Accumulated Depreciation Impairment Property Plant Equipment					248	438	581	688	2 178	9 455	5 517	10 947	17 481
Average Number Employees During Period					1	1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts					4 400	2 990	1 430		12 672	21 322	14 460	13 878	2 163
Creditors					15 936	2 990	18 300	8 829	19 733	42 133	37 505	36 043	26 297
Creditors Due Within One Year		9 769	16 373	17 147	15 936
Dividends Paid						30 000	30 000
Finance Lease Liabilities Present Value Total										20 811	23 045	22 165	7 449
Increase From Depreciation Charge For Year Property Plant Equipment						190	143	107	1 490	7 277	4 189	7 870	6 534
Net Current Assets Liabilities	5	74	208	175	757	3 977	3 859	-196	-3 828	21 502	10 914	12 315	10 071
Number Shares Allotted					5
Number Shares Issued Fully Paid						5	5	5	5	5	5	5	5
Other Creditors					1 250	1 250	1 249	1 250	1 250	1 649	1 790	1 358	1 344
Other Taxation Social Security Payable					10 286	10 854	15 621	7 241	5 012	13 601	15 151	27 648	11 956
Par Value Share					1	1	1	1	1	1	1	1	1
Profit Loss						30 620	32 729
Property Plant Equipment Gross Cost					429	1 009	1 009	1 009	6 649	31 288	32 639	35 410	37 088
Share Capital Allotted Called Up Paid				5	5
Tangible Fixed Assets Cost Or Valuation			429	429
Tangible Fixed Assets Depreciation			108	188	248
Tangible Fixed Assets Depreciation Charged In Period			108	80	60
Total Additions Including From Business Combinations Property Plant Equipment						580			5 640	24 639	23 995	26 766	1 678
Total Assets Less Current Liabilities	5	74	529	416	938	4 548	4 287	125	643	43 335	38 036	36 778	29 678
Trade Creditors Trade Payables						1		338	799	1 135	1 736	3 542	3 385
Trade Debtors Trade Receivables									1 300		1 120	1 255	2 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 127	2 440
Disposals Property Plant Equipment											22 644	23 995
Fixed Assets			321	241
Tangible Fixed Assets Additions			429

Company staff

Michael R.

Role: Director

Appointed: 11 February 2011

Latest update: 18 February 2024

People with significant control

Michael R.

Notified on 30 June 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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	13 May 2013
Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 July 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 March 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

M.p.r Multi Services Ltd

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

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M.p.r Multi Services Ltd

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

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015