M Construction Uk Limited is a private limited company located at 4 Wexham Road, Slough SL1 1UA. Its net worth is valued to be 130 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2004-05-18, this 19-year-old company is run by 2 directors and 1 secretary.
Director Sandra P., appointed on 01 April 2018. Director Marcin P., appointed on 18 May 2004.
As far as secretaries are concerned, we can name: Sandra P., appointed on 18 May 2004.
The company is categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was filed on 2023-05-18 and the due date for the following filing is 2024-06-01. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 4 Wexham Road |
| Town | Slough |
| Post code | SL1 1UA |
| Country of origin | United Kingdom |
| Registration Number | 05131063 |
| Date of Incorporation | Tue, 18th May 2004 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
| Last confirmation statement dated | Thu, 18th May 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 18 May 2004
Position: Secretary
Appointed: 18 May 2004
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is Marcin P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Sandra P. This PSC owns 25-50% shares.
Marcin P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sandra P.
| Notified on | 6 April 2016 |
| Ceased on | 10 May 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 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 |
| Net Worth | 130 | -1 484 | 218 | ||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 517 | 10 538 | 2 469 | 1 593 | 4 079 | 487 | 11 705 | 560 | |||||
| Current Assets | 1 967 | 1 619 | 1 384 | 3 719 | 3 771 | 6 580 | 8 513 | 19 113 | 13 044 | ||||
| Debtors | 1 250 | 2 178 | 2 501 | 8 026 | 7 408 | 12 484 | |||||||
| Net Assets Liabilities | 194 | 724 | 369 | 228 | 1 920 | -3 360 | -16 471 | -14 987 | |||||
| Other Debtors | 2 178 | 2 501 | 8 026 | 7 408 | 12 484 | ||||||||
| Property Plant Equipment | 2 833 | 1 133 | |||||||||||
| Cash Bank In Hand | 1 967 | 1 619 | 1 384 | 1 693 | 2 173 | 517 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 130 | -1 484 | 218 | 392 | 1 837 | 194 | |||||||
| Tangible Fixed Assets | 4 533 | 2 833 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 30 | -1 584 | 118 | 292 | 1 737 | 94 | |||||||
| Shareholder Funds | 130 | -1 484 | 218 | ||||||||||
| Other | |||||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 967 | 5 667 | |||||||||||
| Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | ||||||||
| Creditors | 3 156 | 10 947 | 3 350 | 3 543 | 4 617 | 11 873 | 17 584 | 11 323 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | ||||||||||||
| Net Current Assets Liabilities | 130 | -1 484 | 218 | 392 | -2 696 | -2 639 | -409 | 369 | 228 | 1 920 | -3 360 | 1 529 | 1 721 |
| Other Creditors | 1 790 | 9 183 | 2 105 | 692 | 10 772 | 16 859 | 9 423 | ||||||
| Property Plant Equipment Gross Cost | 6 800 | 6 800 | |||||||||||
| Taxation Social Security Payable | 639 | 519 | 1 189 | 1 412 | 55 | 228 | |||||||
| Total Assets Less Current Liabilities | 130 | -1 484 | 218 | -3 360 | 1 529 | 1 721 | |||||||
| Trade Creditors Trade Payables | 727 | 1 245 | 249 | 1 917 | 1 046 | 497 | 1 900 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 1 837 | 3 103 | |||||||||||
| Capital Employed | 218 | 392 | 1 837 | 194 | |||||||||
| Creditors Due Within One Year | 3 103 | 1 166 | 1 301 | 4 869 | 3 156 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Additions | 6 800 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 800 | 6 800 | |||||||||||
| Tangible Fixed Assets Depreciation | 2 267 | 3 967 | |||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 267 | 1 700 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (4 pages) |
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