M P C Fabrication started in year 2002 as Private Limited Company with registration number 04434600. The M P C Fabrication company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Harrow at 3rd Floor. Postal code: HA1 1BH.
Currently there are 2 directors in the the company, namely Maria C. and Charles T.. In addition one secretary - Maria C. - is with the firm. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor |
Office Address2 | 166 College Road |
Town | Harrow |
Post code | HA1 1BH |
Country of origin | United Kingdom |
Registration Number | 04434600 |
Date of Incorporation | Thu, 9th May 2002 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 29th May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (72 days after) |
Account last made up date | Sun, 29th May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Maria C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Charles T. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Charles T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-30 | 2020-05-31 | 2021-05-30 | 2022-05-29 | 2023-05-29 |
Net Worth | -32 763 | 1 661 | 206 | 1 829 | 1 900 | 3 750 | ||||||||
Balance Sheet | ||||||||||||||
Current Assets | 7 352 | 44 034 | 65 421 | 55 593 | 61 390 | 67 359 | 50 446 | 72 872 | 40 765 | 16 294 | 16 294 | 20 508 | 17 573 | 12 898 |
Debtors | 4 602 | 68 325 | 43 786 | 40 649 | 58 640 | 64 609 | 46 154 | 70 122 | 38 365 | 15 294 | 15 294 | 20 008 | 17 073 | 12 898 |
Net Assets Liabilities | 3 750 | 787 | 13 615 | 553 | 3 948 | 3 948 | 4 627 | 310 | 242 | |||||
Other Debtors | 28 127 | 42 011 | 41 747 | 18 111 | 927 | 927 | 2 451 | 4 201 | 3 508 | |||||
Property Plant Equipment | 858 | 226 | 58 | 2 626 | 1 759 | 1 059 | ||||||||
Total Inventories | 2 750 | 2 750 | 2 750 | 2 400 | 1 000 | 1 000 | 500 | 500 | ||||||
Cash Bank In Hand | 12 194 | |||||||||||||
Net Assets Liabilities Including Pension Asset Liability | -32 763 | 1 661 | -2 993 | 1 829 | 1 900 | 3 750 | ||||||||
Stocks Inventory | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | ||||||||
Tangible Fixed Assets | 5 886 | 3 944 | 2 521 | 2 244 | 1 551 | 858 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | -32 863 | 1 561 | 106 | 1 729 | 1 800 | 3 650 | ||||||||
Shareholder Funds | -32 763 | 1 661 | 206 | 1 829 | 1 900 | 3 750 | ||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 003 | 19 635 | 19 803 | 19 861 | 19 861 | 19 861 | 20 035 | 20 902 | 21 602 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Bank Borrowings | 316 | 316 | 316 | |||||||||||
Bank Overdrafts | 17 682 | 20 363 | 20 621 | 21 949 | 7 432 | 7 432 | 10 743 | 18 809 | 8 223 | |||||
Creditors | 64 467 | 48 343 | 59 315 | 40 212 | 12 346 | 12 346 | 18 507 | 19 022 | 13 715 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 168 | 58 | 174 | 867 | 700 | ||||||||
Net Current Assets Liabilities | -38 649 | -2 283 | -5 514 | -415 | 349 | 2 892 | 561 | 13 557 | 553 | 3 948 | 2 001 | -1 449 | -817 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 19 861 | 19 861 | 19 861 | 19 861 | 19 861 | 19 861 | 22 661 | 22 661 | 22 661 | |||||
Taxation Social Security Payable | 33 554 | 15 607 | 28 544 | 9 640 | 4 914 | 4 914 | 7 764 | 213 | 5 492 | |||||
Total Borrowings | 17 998 | 20 679 | 20 937 | 21 949 | 7 432 | 7 432 | 10 743 | 18 809 | 8 223 | |||||
Total Increase Decrease From Revaluations Property Plant Equipment | 2 800 | |||||||||||||
Trade Creditors Trade Payables | 12 915 | 12 057 | 9 834 | 8 623 | ||||||||||
Trade Debtors Trade Receivables | 36 482 | 4 143 | 28 375 | 20 254 | 14 367 | 14 367 | 17 557 | 12 872 | 9 390 | |||||
Work In Progress | 2 750 | 2 750 | 2 750 | 2 400 | 1 000 | 1 000 | 500 | 500 | ||||||
Creditors Due Within One Year | 46 001 | 73 358 | 48 851 | 56 008 | 61 041 | 64 467 | ||||||||
Fixed Assets | 5 886 | 3 944 | 2 521 | 2 244 | 1 551 | 858 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Value Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 29th May 2023 filed on: 29th, February 2024 |
accounts | Free Download (12 pages) |
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