Company information:
M M Maintenance Limited (No: 04434404)
Status: Active
Incorporated: 05-Sep-2002
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 23-May-2024
Industry Class: 43320 - Joinery installation
Current Director: JUNE ELIZABETH MULVANEY ( DOB: Jan-1959 From: Nov-2015 )
Current Director: MICHAEL PAUL MULVANEY ( DOB: Jul-1953 From: May-2002 )
Current Secretary: CRAWFORD ACCOUNTANTS LIMITED ( From: Apr-2008 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: May-2002 To: May-2002 )
Resigned Secretary: CRAWFORD ACCOUNTANTS ( From: May-2002 To: Apr-2008 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: May-2002 To: May-2002 )
Persons of Significant Control:
Mr Michael Paul Mulvaney, Crawford Accountants Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75% (Notified: 2016-04-06)
Mrs June Elizabeth Mulvaney, Crawford Accountants Ralls House Parklands Business Park, Forest Road Denmead, Waterlooville, Hampshire, PO7 6XP: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 27,642 | 24,877 | 22,388 | 20,150 | 18,133 | 17,855 | 16,069 | 27642.0,24877.0,22388.0,20150.0,18133.0,17855.0,16069.0 |
| Current assets | 11,711 | 11,191 | 7,296 | 15,446 | 18,730 | 14,212 | 17,309 | 11711.0,11191.0,7296.0,15446.0,18730.0,14212.0,17309.0 |
| Current assets / Total inventories | 55 | 55 | 55 | 55 | 55 | 55 | 55 | 55.0,55.0,55.0,55.0,55.0,55.0,55.0 |
| Current assets / Debtors | 4,276 | 6,391 | 4,962 | 8,458 | 8,499 | 3,185 | 996 | 4276.0,6391.0,4962.0,8458.0,8499.0,3185.0,996.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 480 | 4,070 | 3,720 | 2,064 | 6,676 | 144 | 480.0,4070.0,3720.0,2064.0,6676.0,144.0,0.0 | |
| Current assets / Cash at bank and on hand | 7,380 | 4,745 | 2,279 | 6,933 | 10,176 | 10,972 | 16,258 | 7380.0,4745.0,2279.0,6933.0,10176.0,10972.0,16258.0 |
| Net current assets (liabilities) | -21,858 | -18,184 | -17,874 | -11,226 | -8,388 | -11,788 | -11,966 | -21858.0,-18184.0,-17874.0,-11226.0,-8388.0,-11788.0,-11966.0 |
| Total assets less current liabilities | 5,784 | 6,693 | 4,514 | 8,924 | 9,745 | 6,067 | 4,103 | 5784.0,6693.0,4514.0,8924.0,9745.0,6067.0,4103.0 |
| Provisions for liabilities, balance sheet subtotal | 5,527 | 4,726 | 4,254 | 3,829 | 3,446 | 3,127 | 3,175 | 5527.0,4726.0,4254.0,3829.0,3446.0,3127.0,3175.0 |
| Net assets (liabilities) | 257 | 1,967 | 260 | 5,095 | 6,299 | 2,940 | 928 | 257.0,1967.0,260.0,5095.0,6299.0,2940.0,928.0 |
| Equity / share capital and reserves | 257 | 1,967 | 260 | 5,095 | 6,299 | 2,940 | 928 | 257.0,1967.0,260.0,5095.0,6299.0,2940.0,928.0 |