M1 Maintenance Services Limited in Nottingham, NG5 7NF

Description

Data updated on: 01-11-2023

Located in 24 Thales Drive, Nottingham NG5 7NF M1 Maintenance Services Limited is categorised as a Private Limited Company issued a 08968012 Companies House Reg No. The firm was founded on 31st March 2014. M1 Maintenance Services Limited was registered nine years ago under the name of Mvc Homecare. The company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2022-09-30 is the last time the company accounts were filed.

Julie C. and Mark C. are registered as the enterprise's directors and have been managing the firm since November 2015.

Executives who have control over the firm are as follows: Julie C. owns 1/2 or less of company shares. Mark C. owns 1/2 or less of company shares.

Previous company's names
M1 Maintenance Services Limited 2015-10-27
Mvc Homecare Limited 2014-03-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	8 900

Balance Sheet
Cash Bank In Hand		7 628
Cash Bank On Hand		7 628	3 150	5 307	1	29 552	27 968	24 656
Current Assets	100	11 654	5 745	25 681	23 239	40 937	34 973	41 029
Debtors	100	4 026	2 595	20 374	17 869	6 120	6 181	11 954
Net Assets Liabilities				11 773	2 416	1 121	1 307	6 979
Other Debtors		532	1 853	560	3 149	2 693	2 344	2 840
Property Plant Equipment		10 531	8 952	7 608	6 537	5 532	12 152	10 496
Tangible Fixed Assets		10 531
Total Inventories					5 369	5 265	824	4 419
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		8 800
Shareholder Funds	100	8 900

Other Financial Data
Amount Specific Advance Or Credit Directors	100		1 231
Amount Specific Advance Or Credit Made In Period Directors			1 231
Amount Specific Advance Or Credit Repaid In Period Directors		100		1 231
Accumulated Depreciation Impairment Property Plant Equipment		1 859	3 438	4 782	5 957	6 962	2 466	4 372
Average Number Employees During Period		3	4	4	4	4	4	3
Bank Borrowings Overdrafts					1 951	28 698	20 877	13 823
Creditors		13 285	14 353	21 516	7 863	28 698	28 626	19 304
Creditors Due Within One Year		13 285
Increase From Depreciation Charge For Year Property Plant Equipment			1 579	1 344	1 175	1 005	2 180	1 906
Net Current Assets Liabilities	100	-1 631	-8 608	4 165	3 742	24 287	17 781	15 787
Number Shares Allotted	100	100
Other Creditors		5 633	803	1 155	7 863	2 740	2 308	4 446
Other Taxation Social Security Payable		5 132	8 380	15 326	3 282	8 232	2 288	6 305
Par Value Share	1	1
Property Plant Equipment Gross Cost		12 390	12 390	12 390	12 494	12 494	14 618	14 868
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 390
Tangible Fixed Assets Cost Or Valuation		12 390
Tangible Fixed Assets Depreciation		1 859
Tangible Fixed Assets Depreciation Charged In Period		1 859
Total Additions Including From Business Combinations Property Plant Equipment					104		14 124	250
Total Assets Less Current Liabilities	100	8 900	344	11 773	10 279	29 819	29 933	26 283
Trade Creditors Trade Payables		2 520	5 170	5 035	6 377	1 514	2 711	5 119
Trade Debtors Trade Receivables		3 494	742	19 814	14 720	3 427	3 837	9 114
Advances Credits Directors	100
Advances Credits Made In Period Directors	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 676
Disposals Property Plant Equipment							12 000
Finance Lease Liabilities Present Value Total							7 749	5 481
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Julie C.

Role: Director

Appointed: 01 November 2015

Latest update: 4 April 2024

Mark C.

Role: Director

Appointed: 31 March 2014

Latest update: 4 April 2024

People with significant control

Julie C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mark C.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 1 August 2015
Start Date For Period Covered By Report	2014-03-31
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 August 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M1 Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Mark C.

People with significant control

Julie C.

Mark C.

Accounts Documents

Company filings

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