Mtm Chemical Consulting Ltd in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Located in 31 Sackville Street, Manchester M1 3LZ Mtm Chemical Consulting Ltd is a Private Limited Company registered under the 07947244 registration number. It was set up on 2012-02-13. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-13.

In order to satisfy their clientele, this business is being controlled by a team of two directors who are Nigel B. and Mary B.. Their successful cooperation has been of crucial use to the following business since November 2013.

Nigel B. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	36 102	49 815	66 220	65 060

Balance Sheet
Cash Bank On Hand					79 418	169 238	78 608	45 572	147 124	119 506	134 931
Current Assets	63 851	145 046	156 747	104 219	265 606	500 230	261 815	323 721	503 287	505 965	443 738
Debtors	8 630	42 196	65 348	14 853	186 188	330 992	183 207	278 149	356 163	386 459	308 807
Net Assets Liabilities					70 944	44 553	57 783	27 079	443	-4 668
Property Plant Equipment					1 979	1 682	1 679	1 415	2 816	2 868
Cash Bank In Hand	55 221	102 850	91 399	89 366
Net Assets Liabilities Including Pension Asset Liability	36 102	49 815	66 220	65 060
Tangible Fixed Assets	519	1 084	2 496	2 328

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 002	49 715	66 120	64 960
Shareholder Funds	36 102	49 815	66 220	65 060

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-3 200	-3 200	-3 200	-3 200
Accumulated Depreciation Impairment Property Plant Equipment					1 038	1 335	1 650	1 914	2 423	3 139	3 600
Additions Other Than Through Business Combinations Property Plant Equipment									1 910	768
Average Number Employees During Period						2	1	1	2	2	2
Balances Amounts Owed By Related Parties						27 000	20 000
Creditors					196 641	457 359	205 712	294 857	502 460	513 501	463 321
Fixed Assets	519	1 084	2 496	2 328	1 979	1 682	1 679
Increase From Depreciation Charge For Year Property Plant Equipment						297	315	264	509	716	461
Net Current Assets Liabilities	35 583	48 731	63 724	62 732	68 965	42 871	56 104	28 864	827	-7 536	-19 583
Property Plant Equipment Gross Cost					3 017	3 017	3 329	3 329	5 239	6 007	6 647
Total Additions Including From Business Combinations Property Plant Equipment							312				640
Total Assets Less Current Liabilities	36 102	49 815	66 220	65 060	70 944	44 553	60 983	30 279	3 643	-4 668	-16 536
Amount Specific Advance Or Credit Directors						-381	-4 803	-22 173	-26 535	-17 958
Amount Specific Advance Or Credit Made In Period Directors							72 882	22 775	-18 596	8 577
Amount Specific Advance Or Credit Repaid In Period Directors							-82 108	-40 144	14 233
Company Contributions To Money Purchase Plans Directors							60 000	50 000	60 000	80 000
Director Remuneration							8 412	8 424	8 296	8 120
Number Shares Issued Fully Paid											100
Par Value Share	1	1	1	1							1
Creditors Due Within One Year	28 268	96 315	93 023	41 487
Number Shares Allotted	100	100	100	100
Other Debtors Due After One Year	8 630	42 196
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	611	757	1 852	1 165
Tangible Fixed Assets Cost Or Valuation	611	1 368	3 220	3 017
Tangible Fixed Assets Depreciation	92	284	724	689
Tangible Fixed Assets Depreciation Charged In Period	92	192	440	549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				584
Tangible Fixed Assets Disposals				1 368

Company staff

Nigel B.

Role: Director

Appointed: 01 November 2013

Latest update: 4 April 2024

Mary B.

Role: Director

Appointed: 13 February 2012

Latest update: 4 April 2024

People with significant control

Nigel B.

Notified on 13 February 2017

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-02-13
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 August 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	30 June 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Mtm Chemical Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Mary B.

People with significant control

Nigel B.

Accounts Documents

Company filings

Filing category

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