Mt2 Limited in Aylesbury, HP17 8UL

Description

Data updated on: 01-11-2023

1999 signifies the founding of Mt2 Limited, a firm which is situated at Wayside Cottage Stars Lane, Dinton in Aylesbury. That would make 25 years Mt2 has been in this business, as the company was created on 1999-04-08. The reg. no. is 03748182 and the zip code is HP17 8UL. This firm's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when account status updates were reported.

Debbie M. and Neill M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2004.

Neill M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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
Net Worth	82 045	36 280	2 192	5 545	-25 626

Balance Sheet
Cash Bank On Hand					28	28	28	28	28	28	28	28
Current Assets	266 682	316 269	153 042	52 114	228	-12 263	-12 263	-12 263	-12 263	-12 263	-12 263	-12 263
Debtors	163 087	188 958	57 626	45 827	200	-12 291	-12 291	-12 291	-12 291	-12 291	-12 291	-12 291
Other Debtors						200	200	200	200	200	200	200
Property Plant Equipment					8 039
Cash Bank In Hand	103 595	127 311	95 416	6 287	28
Net Assets Liabilities Including Pension Asset Liability	82 045	36 280	2 192	5 545	-25 626
Tangible Fixed Assets	17 615	14 431	20 032	15 994	8 039

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	81 945	36 180	2 092	5 445	-25 726
Shareholder Funds	82 045	36 280	2 192	5 545	-25 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 604
Administrative Expenses					42 463	8 039
Comprehensive Income Expense					-10 671	-8 039
Corporation Tax Payable						17 205	17 205	17 205	17 205	17 205	17 205	17 205
Creditors					21 402	21 402	21 402	21 402	21 402	21 402	21 402	21 402
Depreciation Expense Property Plant Equipment					5 231
Depreciation Rate Used For Property Plant Equipment						25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 604
Disposals Property Plant Equipment						22 643
Dividends Paid					20 500
Gross Profit Loss					31 873
Interest Payable Similar Charges Finance Costs					81
Net Current Assets Liabilities	39 430	21 849	-17 840	-10 449	-33 665	-33 665	-33 665	-33 665	-33 665	-33 665	-33 665	-33 665
Operating Profit Loss					-10 590	-8 039
Other Taxation Social Security Payable						4 197	4 197	4 197	4 197	4 197	4 197	4 197
Profit Loss					-10 671	-8 039
Profit Loss On Ordinary Activities Before Tax					-10 671	-8 039
Property Plant Equipment Gross Cost					22 643
Total Assets Less Current Liabilities	82 045	36 280	2 192	5 545	-25 626	-33 665	-33 665	-33 665	-33 665	-33 665	-33 665	-33 665
Trade Debtors Trade Receivables						-12 491	-12 491	-12 491	-12 491	-12 491	-12 491	-12 491
Turnover Revenue					59 078
Creditors Due Within One Year	227 252	294 420	170 882	62 563	33 893
Fixed Assets	42 615	14 431	20 032	15 994	8 039
Investments Fixed Assets	25 000
Tangible Fixed Assets Additions		2 028	12 184	1 740	1 940
Tangible Fixed Assets Cost Or Valuation	31 216	33 244	45 428	44 468	22 643
Tangible Fixed Assets Depreciation	13 601	18 813	25 396	28 474	14 604
Tangible Fixed Assets Depreciation Charged In Period		5 212	6 583	5 777	5 231
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 699	19 101
Tangible Fixed Assets Disposals				2 700	23 765

Company staff

Debbie M.

Role: Director

Appointed: 01 November 2004

Latest update: 2 April 2024

Debbie M.

Role: Secretary

Appointed: 19 December 2001

Latest update: 2 April 2024

Neill M.

Role: Director

Appointed: 08 April 1999

Latest update: 2 April 2024

People with significant control

Neill M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 July 2013
Annual Accounts 14 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 August 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Mt2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie M.

Debbie M.

Neill M.

Neill M.

Hugo T.

People with significant control

Neill M.

Accounts Documents

Company filings

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