Mp Building Contractors (south West) Ltd is a private limited company located at 28 Upthorpe, Cam, Dursley GL11 5HR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-25, this 6-year-old company is run by 2 directors and 1 secretary.
Director Wayne M., appointed on 25 April 2018. Director Simon P., appointed on 25 April 2018.
Moving on to secretaries, we can mention: Tracey A., appointed on 25 April 2018.
The company is officially categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2023-04-24 and the deadline for the subsequent filing is 2024-05-08. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 28 Upthorpe |
Office Address2 | Cam |
Town | Dursley |
Post code | GL11 5HR |
Country of origin | United Kingdom |
Registration Number | 11329003 |
Date of Incorporation | Wed, 25th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Simon P. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Simon P.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Wayne M.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 976 | 9 772 | 38 714 | 54 287 | 71 061 |
Current Assets | 61 857 | 12 170 | 51 824 | 54 887 | 88 540 |
Debtors | 8 881 | 2 398 | 13 110 | 600 | 5 479 |
Net Assets Liabilities | 5 029 | -7 576 | 5 517 | -1 613 | 633 |
Other Debtors | 2 398 | 5 479 | |||
Property Plant Equipment | 6 337 | 4 753 | 3 565 | 2 674 | 2 005 |
Total Inventories | 12 000 | ||||
Other | |||||
Accrued Liabilities | 14 438 | 2 410 | 1 600 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 700 | 11 400 | 17 100 | 22 800 | 28 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 462 | 3 046 | 4 234 | 5 125 | 5 794 |
Additions Other Than Through Business Combinations Intangible Assets | 28 500 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 799 | ||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 |
Creditors | 85 965 | 41 599 | 61 272 | 64 874 | 89 912 |
Fixed Assets | 29 137 | 21 853 | 14 965 | 8 374 | 2 005 |
Increase From Amortisation Charge For Year Intangible Assets | 5 700 | 5 700 | 5 700 | 5 700 | 5 700 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 462 | 1 584 | 1 188 | 891 | 669 |
Intangible Assets | 22 800 | 17 100 | 11 400 | 5 700 | |
Intangible Assets Gross Cost | 28 500 | 28 500 | 28 500 | 28 500 | 28 500 |
Net Current Assets Liabilities | -24 108 | -29 429 | -9 448 | -9 987 | -1 372 |
Other Creditors | 10 633 | 8 551 | 18 453 | 17 463 | 3 677 |
Property Plant Equipment Gross Cost | 7 799 | 7 799 | 7 799 | 7 799 | 7 799 |
Taxation Social Security Payable | 26 594 | 3 286 | 20 926 | 18 240 | 11 476 |
Trade Creditors Trade Payables | 36 269 | 27 352 | 21 893 | 30 207 | 74 759 |
Trade Debtors Trade Receivables | 8 881 | 13 110 | 600 | ||
Amount Specific Advance Or Credit Directors | 256 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 256 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 31st, October 2023 |
accounts | Free Download (11 pages) |
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