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 3
  • 1
    Noble, Callum
    Director born in April 1988
    Individual (1 offspring)
    Officer
    2023-02-22 ~ now
    OF - director → CIF 0
  • 2
    Ross, Matthew Alexander
    Construction & Industrial Contractor born in December 1983
    Individual (7 offsprings)
    Officer
    2015-04-29 ~ now
    OF - director → CIF 0
    Ross, Matthew Alexander
    Individual (7 offsprings)
    Officer
    2015-04-29 ~ now
    OF - secretary → CIF 0
  • 3
    16, Brunel Road, Corby, Northamptonshire, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    487,810 GBP2024-04-30
    Person with significant control
    2020-11-12 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Nelson, Anthony
    Company Director born in July 1986
    Individual
    Officer
    2022-04-14 ~ 2024-07-25
    OF - director → CIF 0
  • 2
    Mrs Kirsty Louise Ross
    Born in February 1988
    Individual (2 offsprings)
    Person with significant control
    2020-11-12 ~ 2020-11-12
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Mr Matthew Alexander Ross
    Born in December 1983
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-12
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

M R INDUSTRIAL SERVICES LTD

Standard Industrial Classification
41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
43910 - Roofing Activities
Brief company account
Property, Plant & Equipment
281,164 GBP2024-04-30
459,837 GBP2023-04-30
Total Inventories
44,315 GBP2024-04-30
123,932 GBP2023-04-30
Debtors
2,638,974 GBP2024-04-30
3,661,392 GBP2023-04-30
Cash at bank and in hand
180,806 GBP2024-04-30
413,799 GBP2023-04-30
Current Assets
2,864,095 GBP2024-04-30
4,199,123 GBP2023-04-30
Creditors
Current
1,347,839 GBP2024-04-30
2,659,710 GBP2023-04-30
Net Current Assets/Liabilities
1,516,256 GBP2024-04-30
1,539,413 GBP2023-04-30
Total Assets Less Current Liabilities
1,797,420 GBP2024-04-30
1,999,250 GBP2023-04-30
Net Assets/Liabilities
1,367,758 GBP2024-04-30
1,303,372 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,367,658 GBP2024-04-30
1,303,272 GBP2023-04-30
Equity
1,367,758 GBP2024-04-30
1,303,372 GBP2023-04-30
Average Number of Employees
592023-05-01 ~ 2024-04-30
582022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,229 GBP2024-04-30
370,193 GBP2023-04-30
Motor vehicles
510,947 GBP2024-04-30
561,272 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
722,176 GBP2024-04-30
931,465 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-159,630 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-50,325 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-209,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
177,051 GBP2024-04-30
270,710 GBP2023-04-30
Motor vehicles
263,961 GBP2024-04-30
200,918 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
441,012 GBP2024-04-30
471,628 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,355 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
87,840 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,195 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-118,014 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-24,797 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,811 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
34,178 GBP2024-04-30
99,483 GBP2023-04-30
Motor vehicles
246,986 GBP2024-04-30
360,354 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,211,076 GBP2024-04-30
2,702,814 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
618,591 GBP2024-04-30
546,229 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
809,307 GBP2024-04-30
412,349 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
2,638,974 GBP2024-04-30
3,661,392 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
120,000 GBP2024-04-30
120,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
113,580 GBP2024-04-30
128,729 GBP2023-04-30
Trade Creditors/Trade Payables
Current
442,168 GBP2024-04-30
1,171,185 GBP2023-04-30
Other Taxation & Social Security Payable
Current
215,850 GBP2024-04-30
424,814 GBP2023-04-30
Other Creditors
Current
456,241 GBP2024-04-30
814,982 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
180,000 GBP2024-04-30
300,000 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
196,241 GBP2024-04-30
321,011 GBP2023-04-30
Between one and five year, hire purchase agreements
196,241 GBP2024-04-30
321,011 GBP2023-04-30
hire purchase agreements
309,821 GBP2024-04-30
449,740 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
10,799 GBP2024-04-30
66,828 GBP2023-04-30
Between one and five year
3,599 GBP2024-04-30
63,463 GBP2023-04-30
All periods
14,398 GBP2024-04-30
130,291 GBP2023-04-30
Bank Borrowings
Secured
300,000 GBP2024-04-30
420,000 GBP2023-04-30
Total Borrowings
Secured
300,000 GBP2024-04-30
444,564 GBP2023-04-30

Related profiles found in government register
  • M R INDUSTRIAL SERVICES LTD
    Info
    Registered number 09566703
    16 Brunel Road, Corby, Northamptonshire NN17 4JW
    Private Limited Company incorporated on 2015-04-29 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
  • M R INDUSTRIAL SERVICES LTD
    S
    Registered number 09566703
    3, Oakley Pond, Great Oakley, Northamptonshire, United Kingdom, NN18 8NN
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 3 Oakley Pond, Great Oakley, Northamptonshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    297,386 GBP2023-12-31
    Person with significant control
    2017-12-18 ~ 2018-03-12
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.