M Sweeting started in year 2014 as Private Limited Company with registration number 09361140. The M Sweeting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Southsea at Unit F1 Cumberland Business Centre. Postal code: PO5 1DS.
The company has one director. Michael S., appointed on 18 December 2014. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit F1 Cumberland Business Centre |
Office Address2 | Northumberland Road |
Town | Southsea |
Post code | PO5 1DS |
Country of origin | United Kingdom |
Registration Number | 09361140 |
Date of Incorporation | Thu, 18th Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (119 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
Last confirmation statement dated | Sun, 18th Dec 2022 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Michael S. This PSC and has 75,01-100% shares.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 881 | 1 262 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 907 | 7 494 | 3 919 | 3 688 | 15 132 | 14 891 | 17 613 | 18 649 |
Net Assets Liabilities | 1 262 | 1 772 | 2 450 | 9 304 | 7 102 | 13 056 | 13 036 | |
Cash Bank In Hand | 1 460 | 3 486 | ||||||
Debtors | 2 447 | 4 008 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 881 | 1 262 | ||||||
Tangible Fixed Assets | 7 017 | 6 315 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 781 | 1 162 | ||||||
Shareholder Funds | 1 881 | 1 262 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 12 547 | 6 813 | 4 957 | 8 989 | 10 476 | 6 602 | 7 454 | |
Fixed Assets | 7 017 | 6 315 | 4 666 | 3 719 | 3 161 | 2 687 | 2 045 | 1 841 |
Net Current Assets Liabilities | 3 907 | -5 053 | 2 894 | 1 269 | 6 143 | 4 415 | 11 011 | 11 195 |
Total Assets Less Current Liabilities | 10 924 | 1 262 | 1 772 | 2 450 | 9 304 | 7 102 | 13 056 | 13 036 |
Creditors Due After One Year | 9 043 | |||||||
Creditors Due Within One Year | 9 043 | 12 547 | ||||||
Tangible Fixed Assets Additions | 8 255 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 255 | 7 796 | ||||||
Tangible Fixed Assets Depreciation | 779 | 1 481 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 238 | 702 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-18 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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