Mrd Services 2010 Limited in Stoke-on-trent, ST6 8FA

Description

Data updated on: 01-11-2023

Mrd Services 2010 came into being in 2010 as a company enlisted under no 07212001, located at ST6 8FA Stoke-on-trent at 6 Campian Way. The company has been in business for 14 years and its current status is active. This business's SIC code is 71121 and has the NACE code: Engineering design activities for industrial process and production. The most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Thursday 6th April 2023.

Mark R. is the following company's solitary managing director, who was designated to this position in 2010. Since 2010 Barbara K., had performed the duties for the limited company till the resignation 14 years ago.

Mark R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	838	4 798	5 624	9 842	28 482	29 297

Balance Sheet
Cash Bank In Hand	1 917	7 945	9 510	16 431	27 755	35 408
Cash Bank On Hand						35 408	46 519	37 263	40 149	31 185	45 243	37 785	41 916
Current Assets	3 125	9 031	10 116	16 431	35 048	40 234	51 649	45 513	48 648	51 482	61 171	45 881	48 024
Debtors	1 208	1 086	606		7 293	4 826	5 130	8 250	8 499	20 297	15 928	8 096	6 108
Property Plant Equipment						1 663	1 455	617	660	537	1 313	3 268
Tangible Fixed Assets	1 080	1 025	903	865	820	1 663
Net Assets Liabilities Including Pension Asset Liability	838	4 798	5 624

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	836	4 796	5 622	9 840	28 480	29 197
Shareholder Funds	838	4 798	5 624	9 842	28 482	29 297

Other Financial Data
Accrued Liabilities						824	984	1 139	925	950	1 089
Accumulated Depreciation Impairment Property Plant Equipment						4 198	5 456	6 633	6 971	7 283	7 955	9 734	579
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						9 448	8 952	9 053	7 989	7 524	8 535
Creditors						12 600	15 707	20 977	19 153	19 212	21 715	14 540	18 474
Creditors Due Within One Year	3 367	5 258	5 395	7 454	7 386	12 600
Fixed Assets	1 080	1 025	903				1 455	24 991	26 400	24 833	34 960	52 204	49 481
Increase From Depreciation Charge For Year Property Plant Equipment							1 258	1 177	338	312	672	1 779	1 977
Investments Fixed Assets								24 374	25 740	24 296	33 647	48 936	47 486
Net Current Assets Liabilities	-242	3 773	4 721	8 977	27 662	27 634	35 942	24 536	29 495	32 270	39 456	31 341	29 550
Number Shares Allotted	2	2	2	2	2	100
Other Creditors											1 101	1 392	2 623
Other Investments Other Than Loans								24 374	25 740	24 296	33 647	48 936	-1 450
Other Taxation Social Security Payable								2 556	2 596	2 585	2 731	13 005	15 701
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 861	6 911	7 250	7 631	7 820	9 268	13 002	12 541
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions		479	548	857	550	1 960
Tangible Fixed Assets Cost Or Valuation	1 467	1 946	2 494	3 351	3 901	5 861
Tangible Fixed Assets Depreciation	387	921	1 591	2 486	3 081	4 198
Tangible Fixed Assets Depreciation Charged In Period		534	670	895	595	1 117
Total Additions Including From Business Combinations Property Plant Equipment							1 050	339	381	189	1 448	3 734	749
Total Assets Less Current Liabilities	838	4 798	5 624	9 842	28 482	29 297	37 397	49 527	55 895	57 103	74 416	83 545	79 031
Trade Creditors Trade Payables									137	143	143	143	150
Trade Debtors Trade Receivables						4 826	5 130	8 250	8 499	20 297	15 928	8 096	6 108

Company staff

Mark R.

Role: Director

Appointed: 06 April 2010

Latest update: 7 February 2024

People with significant control

Mark R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 09 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	09 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mrd Services 2010 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Barbara K.

People with significant control

Mark R.

Accounts Documents

Company filings

Filing category

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