Carl Messer Construction Services Limited was officially closed on 2023-07-18.
Carl Messer Construction Services was a private limited company that was situated at 84 Sandpit Lane, St. Albans, AL4 0BX, Hertfordshire, ENGLAND. Its total net worth was valued to be 0 pounds, and the fixed assets that belonged to the company totalled up to 0 pounds. The company (formed on 2017-03-15) was run by 1 director.
Director Carl M. who was appointed on 15 March 2017.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2023-03-14 and last time the accounts were sent was on 30 June 2021.
Office Address | 84 Sandpit Lane |
Town | St. Albans |
Post code | AL4 0BX |
Country of origin | United Kingdom |
Registration Number | 10671107 |
Date of Incorporation | Wed, 15th Mar 2017 |
Date of Dissolution | Tue, 18th Jul 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Fri, 31st Mar 2023 |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Thu, 28th Mar 2024 |
Last confirmation statement dated | Tue, 14th Mar 2023 |
Carl M.
Notified on | 15 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Sharon M.
Notified on | 14 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 38 592 | 53 113 | 50 173 | 44 775 |
Current Assets | 39 048 | 64 129 | 61 110 | 44 775 |
Debtors | 456 | 11 016 | 10 937 | |
Net Assets Liabilities | 17 294 | 41 746 | 42 230 | 24 900 |
Property Plant Equipment | 2 097 | 2 035 | 1 460 | |
Other | ||||
Accrued Liabilities | 563 | 563 | 563 | |
Accumulated Depreciation Impairment Property Plant Equipment | 303 | 838 | 1 413 | |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 747 | -360 | -109 | -278 |
Average Number Employees During Period | 2 | 2 | 2 | 1 |
Corporation Tax Payable | 12 314 | 14 818 | 12 840 | 14 382 |
Creditors | 23 104 | 24 031 | 20 062 | 19 875 |
Deferred Tax Liabilities | 747 | 387 | 278 | |
Dividends Paid | 36 000 | 37 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 303 | 535 | 575 | 718 |
Loans From Directors | 3 861 | 651 | 155 | 3 509 |
Net Current Assets Liabilities | 15 944 | 40 098 | 41 048 | 24 900 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||
Other Taxation Social Security Payable | 1 | 2 | 886 | |
Par Value Share | 1 | 1 | 1 | 1 |
Profit Loss | 53 194 | 61 952 | ||
Property Plant Equipment Gross Cost | 2 400 | 2 873 | 2 873 | |
Provisions | 747 | 387 | 278 | |
Provisions For Liabilities Balance Sheet Subtotal | 747 | 387 | 278 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 473 | ||
Total Assets Less Current Liabilities | 18 041 | 42 133 | 42 508 | 24 900 |
Trade Creditors Trade Payables | 2 024 | 1 963 | 701 | 788 |
Trade Debtors Trade Receivables | 456 | 11 016 | 10 800 | |
Value-added Tax Payable | 4 341 | 6 034 | 4 917 | 1 196 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 131 | |||
Disposals Property Plant Equipment | 2 873 | |||
Prepayments | 137 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 14th Mar 2022 filed on: 4th, May 2022 |
confirmation statement | Free Download (3 pages) |
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