Mch Surfacing Ltd was officially closed on 2022-04-05.
Mch Surfacing was a private limited company that was situated at 6 Charlotte Street, Bath, BA1 2NE, ENGLAND. Its full net worth was estimated to be around 7735 pounds, while the fixed assets belonging to the company amounted to 663 pounds. The company (incorporated on 2014-11-27) was run by 2 directors.
Director Debra H. who was appointed on 27 November 2014.
Director Mark H. who was appointed on 27 November 2014.
The company was officially categorised as "construction of roads and motorways" (42110).
The latest confirmation statement was sent on 2021-11-27 and last time the accounts were sent was on 31 May 2021.
2015-11-27 is the date of the latest annual return.
Office Address | 6 Charlotte Street |
Town | Bath |
Post code | BA1 2NE |
Country of origin | United Kingdom |
Registration Number | 09331399 |
Date of Incorporation | Thu, 27th Nov 2014 |
Date of Dissolution | Tue, 5th Apr 2022 |
Industry | Construction of roads and motorways |
End of financial Year | 31st May |
Company age | 8 years old |
Account next due date | Tue, 28th Feb 2023 |
Account last made up date | Mon, 31st May 2021 |
Next confirmation statement due date | Sun, 11th Dec 2022 |
Last confirmation statement dated | Sat, 27th Nov 2021 |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Debra H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 |
Net Worth | 7 735 | 3 659 | ||||
Balance Sheet | ||||||
Cash Bank In Hand | 8 270 | 2 554 | ||||
Cash Bank On Hand | 2 554 | 3 454 | 4 050 | 3 978 | 18 686 | |
Current Assets | 16 288 | 9 109 | 11 840 | 13 474 | 17 013 | 29 931 |
Debtors | 8 018 | 6 555 | 8 386 | 9 424 | 13 035 | 11 245 |
Other Debtors | 5 835 | 7 508 | 9 394 | 12 335 | 11 245 | |
Property Plant Equipment | 1 113 | 835 | 626 | 3 962 | 3 962 | |
Tangible Fixed Assets | 663 | 1 113 | ||||
Net Assets Liabilities Including Pension Asset Liability | 7 735 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | ||||
Profit Loss Account Reserve | 7 635 | 3 559 | ||||
Shareholder Funds | 7 735 | 3 659 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 592 | 870 | 1 079 | 2 400 | ||
Creditors | 6 563 | 10 151 | 10 928 | 15 295 | 10 952 | |
Creditors Due Within One Year | 9 216 | 6 563 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 209 | 1 320 | |||
Net Current Assets Liabilities | 7 072 | 2 546 | 1 689 | 2 546 | 1 718 | 18 979 |
Number Shares Allotted | 100 | 100 | ||||
Other Creditors | 1 370 | 2 623 | 4 223 | 9 546 | 602 | |
Other Taxation Social Security Payable | 5 193 | 7 528 | 6 705 | 5 749 | 10 350 | |
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 1 705 | 1 705 | 1 705 | 6 362 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||
Tangible Fixed Assets Additions | 884 | 821 | ||||
Tangible Fixed Assets Cost Or Valuation | 884 | 1 705 | ||||
Tangible Fixed Assets Depreciation | 221 | 592 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 221 | 371 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 657 | |||||
Total Assets Less Current Liabilities | 7 735 | 3 659 | 2 524 | 3 172 | 5 680 | 22 941 |
Trade Debtors Trade Receivables | 720 | 878 | 30 | 700 | ||
Capital Employed | 7 735 | |||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 5th, April 2022 |
gazette | Free Download (1 page) |
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