M3 Contracting (gb) Ltd is a private limited company registered at 162-164 High Street, Rayleigh SS6 7BS. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-28, this 6-year-old company is run by 1 director.
Director Matthew S., appointed on 28 April 2017.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2023-05-11 and the date for the subsequent filing is 2024-05-25. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 162-164 High Street |
Town | Rayleigh |
Post code | SS6 7BS |
Country of origin | United Kingdom |
Registration Number | 10745725 |
Date of Incorporation | Fri, 28th Apr 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (85 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
Last confirmation statement dated | Thu, 11th May 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Matthew S. This PSC and has 75,01-100% shares.
Matthew S.
Notified on | 28 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 100 | 100 | 100 | 1 627 |
Current Assets | 100 | 279 459 | ||||
Debtors | 277 832 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 19 336 |
Other Debtors | 5 125 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 542 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 6 250 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 708 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 646 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Bank Borrowings Overdrafts | 672 | |||||
Creditors | 283 504 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 646 | |||||
Net Current Assets Liabilities | 100 | -4 045 | ||||
Number Shares Issued Fully Paid | 100 | |||||
Other Creditors | 2 717 | |||||
Other Taxation Social Security Payable | 22 692 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 19 236 | |||||
Property Plant Equipment Gross Cost | 34 512 | |||||
Provisions | 6 435 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 435 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 34 512 | |||||
Total Assets Less Current Liabilities | 100 | 29 821 | ||||
Trade Creditors Trade Payables | 257 423 | |||||
Trade Debtors Trade Receivables | 272 707 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 17th, November 2023 |
accounts | Free Download (11 pages) |
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