M-tec Projects & Services started in year 2014 as Private Limited Company with registration number 08994564. The M-tec Projects & Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at 7 Old Forge Road. Postal code: DN10 4BL.
The firm has one director. Ben M., appointed on 14 April 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Old Forge Road |
| Office Address2 | Misterton |
| Town | Doncaster |
| Post code | DN10 4BL |
| Country of origin | United Kingdom |
| Registration Number | 08994564 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 14 April 2014
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Ben M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben M.
| Notified on | 14 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 | 2022-05-31 |
| Net Worth | 6 525 | 260 | 1 189 | |||||
| Balance Sheet | ||||||||
| Current Assets | 13 402 | 77 | 4 657 | 8 741 | 15 488 | 11 830 | 7 810 | 3 002 |
| Net Assets Liabilities | 1 189 | 1 191 | 3 717 | 2 122 | -1 872 | -1 624 | ||
| Cash Bank On Hand | 186 | 6 453 | 14 529 | 11 830 | 7 112 | |||
| Debtors | 6 874 | 4 471 | 2 288 | 959 | 698 | |||
| Other Debtors | 4 471 | 2 288 | 959 | |||||
| Property Plant Equipment | 59 | |||||||
| Cash Bank In Hand | 6 528 | 77 | 186 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 525 | 260 | 1 189 | |||||
| Tangible Fixed Assets | 179 | 119 | 59 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 6 524 | 259 | 1 188 | |||||
| Shareholder Funds | 6 525 | 260 | 1 189 | |||||
| Other | ||||||||
| Creditors | 3 131 | 7 154 | 11 375 | 9 312 | 9 286 | 4 626 | ||
| Net Current Assets Liabilities | 6 346 | 141 | 1 130 | 1 587 | 4 113 | 2 518 | -1 476 | -1 624 |
| Total Assets Less Current Liabilities | 6 525 | 260 | 1 189 | 1 587 | 4 113 | 2 518 | -1 476 | -1 624 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 396 | 396 | 396 | 396 | 396 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Fixed Assets | 179 | 119 | 59 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 3 131 | 7 154 | 11 321 | 396 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Taxation Social Security Payable | 11 321 | 8 916 | 9 286 | |||||
| Trade Creditors Trade Payables | 54 | |||||||
| Entity Trading | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 7 206 | -64 | 3 527 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Current Asset | 150 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 239 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 239 | 239 | 239 | |||||
| Tangible Fixed Assets Depreciation | 60 | 120 | 180 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 60 | 60 | 60 | |||||
| Value Shares Allotted | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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