Mdm Plastering started in year 2014 as Private Limited Company with registration number 09327808. The Mdm Plastering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontefract at 32 Gillygate. Postal code: WF8 1PQ.
The firm has one director. Rebecca M., appointed on 26 November 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 Gillygate |
| Town | Pontefract |
| Post code | WF8 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 09327808 |
| Date of Incorporation | Wed, 26th Nov 2014 |
| Industry | Plastering |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (95 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 26 November 2014
The register of PSCs who own or control the company consists of 1 name. As we found, there is Rebecca M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rebecca M.
| Notified on | 26 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 129 | 3 929 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 372 | 55 287 | 202 391 | 256 411 | 427 998 | 344 755 | 372 793 | |
| Current Assets | 43 169 | 40 902 | 65 949 | 202 391 | 259 550 | 482 083 | 356 098 | 451 055 |
| Debtors | 13 539 | 12 530 | 10 662 | 3 139 | 54 085 | 11 343 | 78 262 | |
| Net Assets Liabilities | 3 929 | 34 243 | 141 649 | 223 931 | 439 336 | 368 054 | 446 876 | |
| Other Debtors | 12 530 | 10 662 | 5 000 | |||||
| Property Plant Equipment | 216 | 14 600 | 13 163 | 17 762 | 38 317 | 33 248 | 29 319 | |
| Cash Bank In Hand | 29 630 | 28 372 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 129 | 3 929 | ||||||
| Tangible Fixed Assets | 255 | 216 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 2 029 | 3 829 | ||||||
| Shareholder Funds | 2 129 | 3 929 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 631 | 1 031 | 1 030 | 1 244 | 1 244 | 1 244 | 1 244 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 802 | 3 054 | 5 510 | 3 841 | 9 638 | 14 672 | ||
| Amounts Owed By Directors | 5 998 | 9 639 | 5 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 460 | 5 016 | 31 016 | 25 259 | 46 632 | 16 711 | ||
| Creditors | 37 189 | 46 306 | 73 905 | 53 381 | 81 064 | 21 292 | 33 498 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 493 | |||||||
| Disposals Property Plant Equipment | -14 600 | |||||||
| Dividends Paid On Shares | 8 000 | 5 000 | 2 000 | 30 000 | 2 000 | 137 500 | 30 100 | |
| Fixed Assets | 255 | 216 | 14 600 | 13 163 | 17 762 | 38 317 | 33 248 | 29 319 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 610 | 2 099 | 2 159 | 2 354 | 5 320 | 4 522 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 718 | 2 252 | 2 456 | 2 824 | 5 797 | 5 034 | ||
| Loans From Directors | 27 433 | 26 407 | 14 854 | 21 940 | ||||
| Net Current Assets Liabilities | 1 874 | 3 713 | 19 643 | 128 486 | 206 169 | 401 019 | 334 806 | 417 557 |
| Other Creditors | 3 076 | |||||||
| Other Taxation Social Security Payable | 4 502 | 8 015 | 23 777 | 443 | 26 965 | |||
| Property Plant Equipment Gross Cost | 15 402 | 16 217 | 23 272 | 42 158 | 42 886 | 43 991 | ||
| Recoverable Value-added Tax | 3 139 | 1 704 | 2 953 | |||||
| Taxation Social Security Payable | 16 711 | 26 457 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 102 | 815 | 7 055 | 33 486 | 728 | 1 105 | ||
| Total Assets Less Current Liabilities | 2 129 | 3 929 | 34 243 | 141 649 | 223 931 | 439 336 | 368 054 | 446 876 |
| Trade Creditors Trade Payables | 1 163 | 2 761 | 3 228 | 4 495 | 6 223 | 3 337 | 5 797 | |
| Trade Debtors Trade Receivables | 43 087 | 75 304 | ||||||
| Creditors Due Within One Year | 41 295 | 37 189 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 300 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | ||||||
| Tangible Fixed Assets Depreciation | 45 | 84 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | 39 | ||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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