Mrc Services Uk Limited in Surbiton, KT6 6BP

Description

Data updated on: 01-11-2023

Registered at 5 Bede House, Surbiton KT6 6BP Mrc Services Uk Limited is classified as a Private Limited Company with 04442201 Companies House Reg No. It has been established 22 years ago. The company's classified under the NACE and SIC code 74100: specialised design activities. Its most recent filed accounts documents were submitted for the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-18.

In this firm, the full range of director's duties have so far been executed by Reinhard B. who was formally appointed in 2002. Since 2002 Mariam B., had fulfilled assigned duties for the firm till the resignation 9 years ago.

Executives who have control over the firm are as follows: Mariam B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reinhard B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-9 783	-6 776	-5 456	-4 210	-12 741

Balance Sheet
Cash Bank In Hand	490	245	1 348	593	2 701	2
Cash Bank On Hand						2	99	842	10	2 573	3 098	899	261
Current Assets	13 941	1 704	3 139	1 847	3 129	3 237	3 405	3 070	5 617	16 193	8 927	6 670	4 900
Debtors	13 451	1 459	1 791	1 254	428	3 235	3 306	2 228	4 369	12 225	4 825	4 789	3 005
Net Assets Liabilities									-15 585	-3 450	-6 022	-7 482	-25 360
Other Debtors							123					875	83
Property Plant Equipment						1 902	3 267	5 273	4 325	4 937	5 729	4 815
Tangible Fixed Assets	2 781	2 225	1 780	2 234	2 020	1 902
Total Inventories									1 238	1 395	1 004	982	1 634
Net Assets Liabilities Including Pension Asset Liability	2	-9 783

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	0	-9 785	-6 778	-5 458	-4 212	-12 743
Shareholder Funds	2	-9 783	-6 776	-5 456	-4 210	-12 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 732	7 549	8 867	9 948	11 183	12 615	13 819	14 889
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						1 286	734	557	999	5 000	8 000	4 800	1 177
Creditors						17 880	30 742	36 382	25 527	5 000	8 000	4 800	29 589
Creditors Due Within One Year		13 712	11 695	9 537	9 359	17 880
Increase From Depreciation Charge For Year Property Plant Equipment							817	1 318	1 081	1 235	1 432	1 204	1 070
Net Current Assets Liabilities	-2 779	-12 008	-8 556	-7 690	-6 230	-14 643	-27 337	-33 312	-19 910	-3 387	-3 751	-7 497	-24 689
Number Shares Allotted			2	2	2	2
Other Creditors						5 983	16 256	26 779	19 837	12 784	9 063	8 398	23 663
Other Taxation Social Security Payable						9 048	10 223	5 989	4 209	5 401	3 167	3 155	4 749
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						8 634	10 816	14 140	14 273	16 120	18 344	18 634	19 018
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				1 013	290	358
Tangible Fixed Assets Cost Or Valuation	6 973	6 973	6 973	7 986	8 276	8 634
Tangible Fixed Assets Depreciation	4 192	4 748	5 193	5 752	6 256	6 732
Tangible Fixed Assets Depreciation Charged In Period			445	559	504	476
Total Additions Including From Business Combinations Property Plant Equipment							2 182	3 324	133	1 847	2 224	290	384
Total Assets Less Current Liabilities	2	-9 783	-6 776	-5 456	-4 210	-12 741	-24 070	-28 039	-15 585	1 550	1 978	-2 682	-20 560
Trade Creditors Trade Payables						1 563	3 529	3 057	482	1 395	448	1
Trade Debtors Trade Receivables						3 235	3 183	2 228	4 369	12 225	4 825	3 914	2 922
Creditors Due Within One Year Total Current Liabilities	16 720	13 712
Fixed Assets	2 781	2 225
Tangible Fixed Assets Depreciation Charge For Period		556