Mr-l Support Services Ltd in Margate, CT9 2PT

Description

Data updated on: 01-11-2023

Mr-l Support Services Ltd with Companies House Reg No. 08974822 has been competing in the field for ten years. This Private Limited Company is located at 274 Northdown Road, in Margate and its post code is CT9 2PT. This enterprise's principal business activity number is 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. The business most recent financial reports were submitted for the period up to April 30, 2023 and the latest annual confirmation statement was filed on April 3, 2023.

There's a single director at present managing this specific business, specifically Matthew R. who has been performing the director's assignments since April 3, 2014.

Executives with significant control over the firm are: Zoe R. owns 1/2 or less of company shares. Matthew R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 754	3 125

Balance Sheet
Cash Bank In Hand	17 514	13 497
Cash Bank On Hand		13 497	14 906	12 771	14 464	32 482	57 402	38 876	70 525
Current Assets		13 497	37 093	23 618	29 486	63 900	98 010	78 924	113 981
Debtors			22 187	10 847	15 022	31 418	40 608	40 048	43 456
Other Debtors								13 000	13 000
Property Plant Equipment		1 629	1 385	4 540	3 859	15 753	41 251	32 865	25 827
Tangible Fixed Assets	1 916	1 629
Net Assets Liabilities					13 839	41 214	88 648	90 249

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	7 554	2 925
Shareholder Funds	7 754	3 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		626	870	1 671	2 352	6 952	20 152	30 443	38 229
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		12 001	16 828	15 824	19 506	7 970	15 000	21 540	35 685
Creditors Due Within One Year	11 676	12 001
Increase From Depreciation Charge For Year Property Plant Equipment			244	801	681	4 600	13 200	10 291	7 786
Net Current Assets Liabilities	5 838	1 496	20 265	7 794	9 980	33 431	62 397	57 384	78 296
Number Shares Allotted	200	200
Other Creditors		1 978	299	2 736	8	1 050	216	539	341
Other Taxation Social Security Payable		10 023	16 529	13 088	19 498	26 548	35 397	21 001	35 344
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 255	2 255	6 211	6 211	22 705	61 403	63 308	64 056
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	2 255
Tangible Fixed Assets Cost Or Valuation	2 255
Tangible Fixed Assets Depreciation	339	626
Tangible Fixed Assets Depreciation Charged In Period	339	287
Total Additions Including From Business Combinations Property Plant Equipment				3 956		16 494	38 698	1 905	748
Total Assets Less Current Liabilities	7 754	3 125	21 650	12 334	13 839	49 184	103 648	90 249	104 123
Trade Debtors Trade Receivables			22 187	10 847	15 022	31 418	40 608	27 048	30 456
Bank Borrowings Overdrafts							15 000
Finance Lease Liabilities Present Value Total						7 970

Company staff

Matthew R.

Role: Director

Appointed: 03 April 2014

Latest update: 17 April 2024

People with significant control

Zoe R.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Matthew R.

Notified on 3 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 19 May 2015
Start Date For Period Covered By Report	03 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	19 May 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Mr-l Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

People with significant control

Zoe R.

Matthew R.

Accounts Documents

Company filings

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