The M + M Partnership (UK) Limited in London, E1 2BP

Description

Data updated on: 01-11-2023

2001 signifies the launching of The M + M Partnership (UK) Limited, a company which is located at Flat 6, 43, Cavell Street, London. That would make twenty three years The M + M Partnership (UK) has been on the British market, as it was registered on 2001-09-27. The company's Companies House Reg No. is 04295245 and the area code is E1 2BP. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. 2022-09-30 is the last time when the company accounts were filed.

At the moment, there seems to be only one managing director in the company: Dominic E. (since 2001-09-27). For sixteen years Emily E., had performed the duties for the following firm up until the resignation in 2019. What is more another director, including Miranda G. gave up the position in September 2003. In order to find professional help with legal documentation, the firm has been utilizing the skills of Dominic E. as a secretary since the appointment on 2001-09-27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-1 335	-5 378	-6 143	-7 526	-10 256	10 819

Balance Sheet
Cash Bank On Hand						44 680	11 312	9 864		81 143	53 320	88 805
Current Assets	28 605	12 814	23 888	24 666	22 465	73 051	44 812	60 253	58 039	144 635	109 928	108 768
Debtors	20 035	1 673	4 636	17 586	20 515	25 396	32 500	49 139	57 089	61 992	54 658	17 663
Net Assets Liabilities						10 819	-2 083	2 004	2 600	6 297	1 611	5 438
Property Plant Equipment						3 552	2 664	1 998	2 218	1 483	2 869	2 800
Total Inventories						2 975	1 000	1 250	950	1 500	1 950	2 300
Cash Bank In Hand	8 220	10 891	18 952	6 580		44 680
Net Assets Liabilities Including Pension Asset Liability	-1 335	-5 378	-6 143	-7 526	-10 256	10 819
Other Debtors						18 174	32 500	49 139	57 089	55 646	54 658
Stocks Inventory	350	250	300	500	1 950	2 975
Tangible Fixed Assets		12 187	8 900	7 278	5 218	3 552

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 335	-6 378	-7 143	-8 526	-11 256	9 819
Shareholder Funds	-1 335	-5 378	-6 143	-7 526	-10 256	10 819

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 861	13 749	12 971	13 834	14 569	16 223	16 945
Average Number Employees During Period							2	2	2	2	2	1
Creditors						65 074	49 053	59 877	57 246	48 333	43 148	68 005
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 082
Disposals Property Plant Equipment												1 082
Fixed Assets											2 869	2 800
Increase From Depreciation Charge For Year Property Plant Equipment							888	666	863	735	1 654	1 804
Net Current Assets Liabilities	-1 335	-8 801	-10 003	-12 032	-14 430	7 977	-4 241	376	793	53 429	42 435	40 763
Property Plant Equipment Gross Cost						16 413	14 969	14 969	16 052	16 052	19 092	19 745
Provisions For Liabilities Balance Sheet Subtotal						710	506	370	411	282	545	532
Total Additions Including From Business Combinations Property Plant Equipment									1 083		3 040	1 735
Total Assets Less Current Liabilities	-1 335	3 386	-1 103	-4 754	-9 212	11 529	-1 577	2 374	3 011	54 912	45 304	43 563
Accrued Liabilities						15 351	10 743	21 590	18 798	28 449	39 140
Additional Provisions Increase From New Provisions Recognised							-204	-136	41	-129	263
Bank Borrowings Overdrafts									7 623	28 333	23 148
Corporation Tax Payable						19 811	9 492	17 175	21 805	17 140	10 073
Creditors Due After One Year		8 764	5 040	1 316
Creditors Due Within One Year	29 940	21 615	33 891	36 698	36 895	65 074
Deferred Tax Liabilities						710	506	370	411	282	545
Dividends Paid							51 050	68 400	92 200	68 400	48 400
Merchandise						2 975	1 000	1 250	950	1 500	1 950
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000
Other Creditors									719	732	737
Other Taxation Social Security Payable						5 148	2 686	3 548	3 133	8 583	3 709
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							38 148	72 487	92 796	72 097	43 714
Provisions						710	506	370	411	282	545
Provisions For Liabilities Charges				1 456	1 044	710
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		16 409		1 444
Tangible Fixed Assets Cost Or Valuation		16 409	16 409	17 853	16 413
Tangible Fixed Assets Depreciation		4 222	7 509	10 575	11 195	12 861
Tangible Fixed Assets Depreciation Charged In Period		4 222	3 287	3 066	2 060	1 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 440
Tangible Fixed Assets Disposals					1 440
Trade Debtors Trade Receivables						7 222				6 346

Company staff

Dominic E.

Role: Director

Appointed: 27 September 2001

Latest update: 14 March 2024

Dominic E.

Role: Secretary

Appointed: 27 September 2001

Latest update: 14 March 2024

Emily E.

Role: Director

Appointed: 01 October 2003

Resigned: 31 December 2019

Latest update: 14 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 September 2001

Resigned: 27 September 2001

Address: London, NW11 7TJ

Latest update: 14 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 September 2001

Resigned: 27 September 2001

Address: London, NW11 7TJ

Latest update: 14 March 2024

Miranda G.

Role: Director

Appointed: 27 September 2001

Resigned: 30 September 2003

Latest update: 14 March 2024

People with significant control

Dominic E. is the individual with significant control over this firm, has substantial control or influence over the company.

Dominic E.

Notified on 15 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 July 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 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 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

The M + M Partnership (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic E.

Dominic E.

Emily E.

Temple Secretaries Limited

Company Directors Limited

Miranda G.

People with significant control

Dominic E.

Accounts Documents

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