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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Poole, Joanna
    Beautician born in March 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2025-04-06 ~ now
    OF - Director → CIF 0
    Mrs Joanna Poole
    Born in March 1986
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2025-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Poole, Michael
    Builder born in November 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-09-01 ~ now
    OF - Director → CIF 0
    Mr Michael David Poole
    Born in November 1983
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-08-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Glossop, Kevin John
    Builder born in February 1955
    Individual
    Officer
    icon of calendar 2004-08-03 ~ 2013-08-31
    OF - Director → CIF 0
  • 2
    Glossop, Matthew
    Director born in April 1984
    Individual
    Officer
    icon of calendar 2004-08-03 ~ 2010-09-01
    OF - Director → CIF 0
    Glossop, Matthew
    Joiner born in April 1984
    Individual
    icon of calendar 2011-03-10 ~ 2011-12-16
    OF - Director → CIF 0
  • 3
    Poole, Michael
    Director born in November 1983
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-08-03 ~ 2010-09-01
    OF - Director → CIF 0
    Poole, Michael
    Joiner born in November 1983
    Individual (3 offsprings)
    icon of calendar 2010-09-01 ~ 2012-02-29
    OF - Director → CIF 0
    Poole, Michael
    Individual (3 offsprings)
    Officer
    icon of calendar 2004-08-03 ~ 2010-09-01
    OF - Secretary → CIF 0
    icon of calendar 2011-03-10 ~ 2012-02-29
    OF - Secretary → CIF 0
parent relation
Company in focus

M & M CONTRACTS (NORTHERN) LIMITED

Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43330 - Floor And Wall Covering
41201 - Construction Of Commercial Buildings
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
65,489 GBP2024-08-31
76,229 GBP2023-08-31
Fixed Assets
65,489 GBP2024-08-31
76,229 GBP2023-08-31
Total Inventories
111,715 GBP2024-08-31
Debtors
36,085 GBP2023-08-31
Cash at bank and in hand
134,450 GBP2024-08-31
180,469 GBP2023-08-31
Current Assets
246,165 GBP2024-08-31
216,554 GBP2023-08-31
Creditors
-62,117 GBP2024-08-31
-37,046 GBP2023-08-31
Net Current Assets/Liabilities
184,048 GBP2024-08-31
179,508 GBP2023-08-31
Total Assets Less Current Liabilities
249,537 GBP2024-08-31
255,737 GBP2023-08-31
Creditors
Non-current
-43,116 GBP2024-08-31
-60,487 GBP2023-08-31
Net Assets/Liabilities
206,421 GBP2024-08-31
195,250 GBP2023-08-31
Equity
Called up share capital
150 GBP2024-08-31
150 GBP2023-08-31
Retained earnings (accumulated losses)
206,271 GBP2024-08-31
195,100 GBP2023-08-31
Average number of employees in administration and support functions
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,951 GBP2024-08-31
34,950 GBP2023-08-31
Motor vehicles
54,950 GBP2024-08-31
80,945 GBP2023-08-31
Computers
5,098 GBP2024-08-31
5,098 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
108,999 GBP2024-08-31
120,993 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-25,995 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,277 GBP2024-08-31
12,008 GBP2023-08-31
Motor vehicles
19,784 GBP2024-08-31
28,469 GBP2023-08-31
Computers
4,449 GBP2024-08-31
4,287 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,510 GBP2024-08-31
44,764 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,269 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,793 GBP2023-09-01 ~ 2024-08-31
Computers
162 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,224 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
29,674 GBP2024-08-31
22,942 GBP2023-08-31
Motor vehicles
35,166 GBP2024-08-31
52,476 GBP2023-08-31
Computers
649 GBP2024-08-31
811 GBP2023-08-31
Other types of inventories not specified separately
111,715 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
10,500 GBP2023-08-31
Prepayments/Accrued Income
Current
10,937 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
14,648 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,510 GBP2023-08-31
Trade Creditors/Trade Payables
Current
16,185 GBP2024-08-31
8,414 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
17,200 GBP2024-08-31
16,429 GBP2023-08-31
Corporation Tax Payable
Current
10,459 GBP2024-08-31
584 GBP2023-08-31
Amount of value-added tax that is payable
Current
2,838 GBP2024-08-31
Other Creditors
Current
-1,701 GBP2024-08-31
-80 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
940 GBP2023-08-31
Amounts owed to directors
Current
424 GBP2024-08-31
244 GBP2023-08-31
Creditors
Current
62,117 GBP2024-08-31
37,046 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
43,116 GBP2024-08-31
60,487 GBP2023-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,510 GBP2023-08-31
Dividends paid as a final distribution
37,000 GBP2023-09-01 ~ 2024-08-31
38,500 GBP2022-09-01 ~ 2023-08-31
  • M & M CONTRACTS (NORTHERN) LIMITED
    Info
    Registered number 05195943
    icon of address234 Wickersley Road, Rotherham, South Yorkshire S60 4JR
    Private Limited Company incorporated on 2004-08-03 (21 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.