Founded in 2014, M & R Civil Engineering, classified under reg no. 09236905 is an active company. Currently registered at 17 Blackhorse Lane BS16 6TR, Bristol the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Mark C., Robert J.. Of them, Mark C., Robert J. have been with the company the longest, being appointed on 26 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Blackhorse Lane |
Office Address2 | Downend |
Town | Bristol |
Post code | BS16 6TR |
Country of origin | United Kingdom |
Registration Number | 09236905 |
Date of Incorporation | Fri, 26th Sep 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (230 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The register of PSCs who own or have control over the company includes 2 names. As we found, there is Mark C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rob J. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rob J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 7 955 | 3 599 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 963 | 18 975 | 109 686 | 23 505 | 7 616 | 10 338 | |||
Current Assets | 16 655 | 42 836 | 34 709 | 58 140 | 133 572 | 142 772 | 35 877 | 27 796 | 19 292 |
Debtors | 7 941 | 30 873 | 15 734 | 13 420 | 12 372 | 20 180 | 8 954 | ||
Net Assets Liabilities | 3 599 | 17 511 | 20 086 | 94 343 | 97 430 | ||||
Property Plant Equipment | 5 250 | 5 003 | 3 752 | 2 815 | 2 188 | ||||
Cash Bank In Hand | 8 714 | 11 963 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 955 | 3 599 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 7 953 | 3 597 | |||||||
Shareholder Funds | 7 955 | 3 599 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 750 | 6 580 | 7 830 | 8 768 | 9 495 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 39 237 | 17 640 | 46 116 | 45 899 | 50 345 | -11 580 | -26 092 | -25 732 | |
Fixed Assets | 5 250 | 8 062 | 6 671 | 5 003 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 750 | 1 251 | 938 | 727 | |||||
Net Current Assets Liabilities | 7 955 | 5 975 | 17 069 | 12 024 | 79 572 | 92 427 | 47 457 | 53 888 | 45 024 |
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 000 | 11 583 | 11 583 | 11 583 | 11 683 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 000 | 100 | |||||||
Total Assets Less Current Liabilities | 7 955 | 5 975 | 22 319 | 20 086 | 94 343 | 97 430 | 51 209 | 56 703 | 47 212 |
Accruals Deferred Income | 2 376 | ||||||||
Creditors Due Within One Year | 8 700 | 36 861 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 26th Sep 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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