The M Partnership Limited in Worcestershire, WR15 8JG

Description

Data updated on: 01-11-2023

The M Partnership Limited is officially located at Worcestershire at Woodston Mill, Lindridge. Anyone can find this business by its area code - WR15 8JG. This firm has been in the field on the English market for 24 years. This business is registered under the number 03915475 and its official state is active. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The M Partnership Ltd filed its latest accounts for the financial year up to March 31, 2022. The most recent annual confirmation statement was filed on January 28, 2023.

3 transactions have been registered in 2014 with a sum total of £7,150. In 2013 there were less transactions (exactly 1) that added up to £4,800.

From the information we have gathered, the following company was started in 2000 and has so far been managed by two directors. To find professional help with legal documentation, this specific company has been utilizing the skillset of Mandi B. as a secretary for the last 24 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	954	1 149	1 458	-14 111	62

Balance Sheet
Cash Bank In Hand	73	73	20	20	20
Cash Bank On Hand					20	20	20	20	20	8 073	3 074	24
Current Assets	22 072	26 256	15 460	8 394	16 051	17 959	17 546	32 726	19 294	14 871	13 006	20 839
Debtors	19 799	23 133	12 040	7 174	11 756	4 064	4 786	16 506	3 524	798	7 932	18 715
Net Assets Liabilities							787	786	-12 085	-32 621	-34 256	-15 302
Property Plant Equipment					2 147	2 094	1 848	14 192	11 401	8 644	6 557
Stocks Inventory	2 200	3 050	3 400	1 200	4 275
Tangible Fixed Assets	1 506	1 452	1 195	1 296	2 147
Total Inventories					4 275	13 875	12 740	16 200	15 750	6 000	2 000	2 100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	952	1 147	1 456	-14 113	60
Shareholder Funds	954	1 149	1 458	-14 111	62

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 747	10 272	10 735	15 343	18 988	21 745	23 832	25 412
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					18 136	19 768	18 607	24 792	19 833	36 558	28 883	16 244
Creditors Due Within One Year	22 624	26 559	15 197	23 801	18 136
Increase From Depreciation Charge For Year Property Plant Equipment						525	463	4 608	3 645	2 757	2 087	1 580
Net Current Assets Liabilities	-552	-303	263	-15 407	-2 085	-1 809	-1 061	11 386	-3 653	-4 707	-11 930	-4 035
Nominal Value Allotted Share Capital					2	2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					11 894	12 366	12 583	29 535	30 389	30 389	30 389
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		310	41	425	1 388
Tangible Fixed Assets Cost Or Valuation	9 730	10 040	10 081	10 506	11 894
Tangible Fixed Assets Depreciation	8 224	8 588	8 886	9 210	9 747
Tangible Fixed Assets Depreciation Charged In Period		364	298	324	537
Total Additions Including From Business Combinations Property Plant Equipment						472	217	16 952	854
Total Assets Less Current Liabilities	954	1 149	1 458	-14 111	62	285	787	25 578	7 748	3 937	-5 373	942

Company staff

Mandi B.

Role: Director

Appointed: 28 January 2000

Latest update: 10 April 2024

Mandi B.

Role: Secretary

Appointed: 28 January 2000

Latest update: 10 April 2024

Guy B.

Role: Director

Appointed: 28 January 2000

Latest update: 10 April 2024

People with significant control

Guy B. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Guy B.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 November 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
Annual Accounts 1 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 October 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	3	£ 7 149.60
2014-02-27	3001848150		£ 3 549.60
2014-02-05	3001836147		£ 2 400.00
2014-01-13	3001836144		£ 1 200.00
2013	Birmingham City	1	£ 4 800.00
2013-11-11	3001821169		£ 4 800.00

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 7 149.60

2014-02-27

3001848150

£ 3 549.60

2014-02-05

3001836147

£ 2 400.00

2014-01-13

3001836144

£ 1 200.00

2013

Birmingham City

£ 4 800.00

2013-11-11

3001821169

£ 4 800.00

The M Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandi B.

Mandi B.

Guy B.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Guy B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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