Founded in 2016, M & C Building Services Solutions, classified under reg no. 10069884 is an active company. Currently registered at 3rd Floor Marlborough House N3 2SZ, Finchley the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Michael K., appointed on 17 March 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3rd Floor Marlborough House |
Office Address2 | 298 Regents Park Road |
Town | Finchley |
Post code | N3 2SZ |
Country of origin | United Kingdom |
Registration Number | 10069884 |
Date of Incorporation | Thu, 17th Mar 2016 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Christina K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michael K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Christina K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael K.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 172 | 1 332 | 7 514 | 2 049 | 3 097 | 5 084 | 6 512 |
Current Assets | 15 385 | 17 425 | 16 730 | 18 392 | 15 496 | 16 021 | 17 425 |
Debtors | 13 213 | 16 093 | 9 216 | 16 343 | 12 399 | 10 937 | 10 913 |
Net Assets Liabilities | 110 | 244 | 117 | 105 | 511 | 162 | |
Other Debtors | 12 000 | 8 893 | 816 | 10 343 | 2 739 | 2 537 | 2 513 |
Property Plant Equipment | 382 | 287 | 215 | 161 | 121 | 91 | 68 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 213 | 8 882 | 816 | 7 806 | 201 | 61 | 1 716 |
Amount Specific Advance Or Credit Made In Period Directors | 56 355 | 84 892 | 41 234 | 59 431 | 63 828 | 67 295 | 72 622 |
Amount Specific Advance Or Credit Repaid In Period Directors | 55 142 | 77 223 | 49 300 | 52 441 | 71 433 | 67 557 | 70 845 |
Accrued Liabilities | 1 440 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 223 | 295 | 349 | 389 | 419 | 442 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 588 | ||||||
Creditors | 15 647 | 17 602 | 16 660 | 18 409 | 15 489 | 15 584 | 17 318 |
Dividends Paid | 46 300 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 95 | 72 | 54 | 40 | 30 | 23 |
Net Current Assets Liabilities | -262 | -177 | 70 | -17 | 7 | 437 | 107 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Other Creditors | 1 440 | 900 | 850 | 850 | 900 | 961 | 900 |
Other Taxation Social Security Payable | 13 856 | 16 587 | 15 670 | 17 559 | 14 589 | 14 621 | 14 924 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 46 320 | ||||||
Property Plant Equipment Gross Cost | 510 | 510 | 510 | 510 | 510 | 510 | |
Provisions For Liabilities Balance Sheet Subtotal | 41 | 27 | 23 | 17 | 13 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 510 | ||||||
Total Assets Less Current Liabilities | 120 | 110 | 285 | 144 | 128 | 528 | 175 |
Trade Creditors Trade Payables | 351 | 115 | 140 | 2 | 1 494 | ||
Trade Debtors Trade Receivables | 7 200 | 8 400 | 6 000 | 9 660 | 8 400 | 8 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 2nd, October 2023 |
accounts | Free Download (10 pages) |
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