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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Molly Monks
Individual (1078 offsprings)Insolvency2024-05-28 ~ nowIP - (Case 1) practitioner → CIF 0 - 2
Tucker, Mark David
Born in March 1978Individual (2 offsprings)Officer2018-06-27 ~ nowOF - Director → CIF 0Mr Mark David Tucker
Born in March 1978Individual (2 offsprings)Person with significant control2018-06-27 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
M & M AGGREGATES LTD
Period: 2018-06-27 ~ now
Company number: 11435797
Registered name
M & M AGGREGATES LTD - now
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
430,787 GBP2023-03-31
590,280 GBP2022-06-30
Fixed Assets
430,787 GBP2023-03-31
590,280 GBP2022-06-30
Debtors
51,324 GBP2023-03-31
192,245 GBP2022-06-30
Cash at bank and in hand
16,265 GBP2023-03-31
4,512 GBP2022-06-30
Current Assets
67,589 GBP2023-03-31
196,757 GBP2022-06-30
Creditors
-313,310 GBP2023-03-31
-353,203 GBP2022-06-30
Net Current Assets/Liabilities
-245,721 GBP2023-03-31
-156,446 GBP2022-06-30
Total Assets Less Current Liabilities
185,066 GBP2023-03-31
433,834 GBP2022-06-30
Net Assets/Liabilities
-135,926 GBP2023-03-31
7,185 GBP2022-06-30
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-06-30
Retained earnings (accumulated losses)
-136,027 GBP2023-03-31
7,084 GBP2022-06-30
Average Number of Employees
52022-07-01 ~ 2023-03-31
72021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,663 GBP2022-06-30
Plant and equipment
665,869 GBP2023-03-31
835,555 GBP2022-06-30
Motor vehicles
14,200 GBP2023-03-31
14,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
687,732 GBP2023-03-31
857,418 GBP2022-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-270,080 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-270,080 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,663 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244,125 GBP2023-03-31
254,778 GBP2022-06-30
Motor vehicles
12,820 GBP2023-03-31
12,360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,945 GBP2023-03-31
267,138 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,334 GBP2022-07-01 ~ 2023-03-31
Motor vehicles
460 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85,794 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-95,987 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,987 GBP2022-07-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,663 GBP2023-03-31
Plant and equipment
421,744 GBP2023-03-31
580,777 GBP2022-06-30
Motor vehicles
1,380 GBP2023-03-31
1,840 GBP2022-06-30
Owned/Freehold, Land and buildings
7,663 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
47,240 GBP2023-03-31
186,087 GBP2022-06-30
Prepayments/Accrued Income
Current
4,084 GBP2023-03-31
6,158 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
128,167 GBP2023-03-31
162,752 GBP2022-06-30
Trade Creditors/Trade Payables
Current
16,559 GBP2023-03-31
14,228 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
51,837 GBP2023-03-31
48,817 GBP2022-06-30
Other Taxation & Social Security Payable
Current
7,002 GBP2023-03-31
26,658 GBP2022-06-30
Amount of value-added tax that is payable
Current
69,493 GBP2023-03-31
67,590 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
3,748 GBP2023-03-31
3,723 GBP2022-06-30
Amounts owed to directors
Current
35,979 GBP2023-03-31
23,660 GBP2022-06-30
Creditors
Current
313,310 GBP2023-03-31
353,203 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
299,325 GBP2023-03-31
374,402 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-03-31
52,247 GBP2022-06-30
Minimum gross finance lease payments owing
Amounts falling due within one year
128,167 GBP2023-03-31
162,752 GBP2022-06-30
Between one and five year
299,325 GBP2023-03-31
374,402 GBP2022-06-30
Minimum gross finance lease payments owing
427,492 GBP2023-03-31
537,154 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
427,492 GBP2023-03-31
537,154 GBP2022-06-30
- Registered number 11435797
M & M AGGREGATES LTD
InfoSuite C Victoria House, Bramhall, Cheshire SK7 2BEPRIVATE LIMITED COMPANY incorporated on 2018-06-27 (7 years 10 months). The status of the company number is Liquidation.The last date of confirmation statement was made at 2023-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.