Mpss Inspection Ltd in Chesterfield, S40 3JZ

Description

Data updated on: 01-11-2023

07423408 is a reg. no. used by Mpss Inspection Ltd. It was registered as a Private Limited Company on 29th October 2010. It has been active on the market for fourteen years. The enterprise can be found at Commerce House 658b Chatsworth Road in Chesterfield. The company's postal code assigned to this place is S40 3JZ. The enterprise's declared SIC number is 82990 - Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-10-29.

Considering this particular firm's growing number of employees, it was imperative to acquire extra company leaders: Melvyn M., Steven M. and Paul W. who have been cooperating since 2010 to fulfil their statutory duties for this business.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	42 107	111 580	128 975	212 350	393 830

Balance Sheet
Cash Bank In Hand	53 179	8 773	6 412	28 210	5 768
Cash Bank On Hand					5 768	1 610	6 433	5 359	51 912	2 735	465	2 350
Current Assets	65 443	10 878	8 528	38 928	10 949	4 105	10 277	247 523	292 156	270 081	268 039	266 714
Debtors	12 264	2 105	2 116	10 718	5 181	2 495	3 844	242 164	240 244	267 346	267 574	264 364
Net Assets Liabilities					393 830	395 096	421 706	404 152	362 686	298 315	297 746	255 729
Net Assets Liabilities Including Pension Asset Liability	42 107	111 580	128 975	212 350	393 830
Other Debtors					5 181	2 495	844	3 517	1 597	991	1 219	9
Property Plant Equipment					6 224	2 622	2 347	1 755	1 174	602	108	87
Tangible Fixed Assets	20 669	17 870	13 988	10 106	6 224

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	42 007	111 480	128 875	212 250	393 730
Shareholder Funds	42 107	111 580	128 975	212 350	393 830

Other Financial Data
Amount Specific Advance Or Credit Directors					2 000	2 000	2 000
Amount Specific Advance Or Credit Made In Period Directors					2 000
Accumulated Depreciation Impairment Property Plant Equipment					15 878	19 480	20 085	3 962	4 543	5 115	5 609	5 630
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-721	-78	-446
Amounts Owed By Associates							3 000	238 647	238 647	266 355	266 355	264 355
Bank Borrowings							250 000
Creditors					54 854	43 863	23 228	249 000	121 100	59 941	58 173	11 072
Creditors Due Within One Year	39 830	34 194	11 343	54 909	54 854
Debt Securities In Issue					100 000	100 000
Deferred Tax Liabilities					1 245	524	446
Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 715
Disposals Property Plant Equipment								16 715
Fixed Assets	20 669	138 470	134 588	230 352	438 980	435 378	435 103	434 511	221 420	100 248	99 754	87
Increase From Depreciation Charge For Year Property Plant Equipment						3 602	605	592	581	572	494	21
Investment Property					432 756	432 756	432 756	432 756	220 246	99 646	99 646
Investment Property Fair Value Model					432 756	432 756	432 756	432 756	220 246	99 646	99 646
Loans From Related Parties					38 100	38 100
Net Current Assets Liabilities	25 613	-23 316	-2 815	-15 981	-43 905	-39 758	-12 951	218 641	262 366	258 008	256 165	255 642
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					1 199	951	15 751	249 000	121 100	59 941	58 173	872
Other Taxation Social Security Payable					49 685	4 812	7 426
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						1 266	26 610	-17 554	-41 466	-54 371	-569	-42 017
Property Plant Equipment Gross Cost					22 102	22 102	22 432	5 717	5 717	5 717	5 717
Provisions					1 245	524	446
Provisions For Liabilities Balance Sheet Subtotal					1 245	524	446
Provisions For Liabilities Charges	4 175	3 574	2 798	2 021	1 245
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 082		99 646	212 510
Tangible Fixed Assets Cost Or Valuation	21 020	22 102	22 102	22 102	432 756
Tangible Fixed Assets Depreciation	351	4 232	8 114	11 996	15 878
Tangible Fixed Assets Depreciation Charged In Period		3 881	3 882
Total Additions Including From Business Combinations Property Plant Equipment							330
Total Assets Less Current Liabilities	46 282	115 154	131 773	214 371	395 075	395 620	422 152	653 152	483 786	358 256	355 919	255 729
Trade Creditors Trade Payables					3 970		51	11 056	11 940
Additions Other Than Through Business Combinations Investment Property Fair Value Model										13 566
Average Number Employees During Period												1
Disposals Investment Property Fair Value Model									212 510	134 166		99 646
Dividends Paid										10 000

Company staff

Melvyn M.

Role: Director

Appointed: 29 October 2010

Latest update: 3 March 2024

Steven M.

Role: Director

Appointed: 29 October 2010

Latest update: 3 March 2024

Paul W.

Role: Director

Appointed: 29 October 2010

Latest update: 3 March 2024

People with significant control

Executives who control this firm include: Steven M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melvyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Steven M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul W.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melvyn M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 March 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 15 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 May 2013
Annual Accounts 24 March 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2014

Mpss Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn M.

Steven M.

Paul W.

John I.

People with significant control

Steven M.

Paul W.

Melvyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Mpss Inspection Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melvyn M.

Steven M.

Paul W.

John I.

People with significant control

Steven M.

Paul W.

Melvyn M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012