Founded in 2014, M C Interior Solutions, classified under reg no. 08853910 is an active company. Currently registered at Broom House 39/43 London Road SS7 2QL, Benfleet the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Matthew C., appointed on 21 January 2014. In addition, a secretary was appointed - Carly T., appointed on 21 January 2014. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broom House 39/43 London Road |
Office Address2 | Hadleigh |
Town | Benfleet |
Post code | SS7 2QL |
Country of origin | United Kingdom |
Registration Number | 08853910 |
Date of Incorporation | Tue, 21st Jan 2014 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Matthew C. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Carly T. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carly T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Net Worth | 11 518 | 5 023 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 13 658 | 32 878 | ||||||
Cash Bank On Hand | 32 878 | 503 | 18 542 | 850 | 17 959 | 8 130 | 244 | |
Current Assets | 31 222 | 67 547 | 8 429 | 33 588 | 15 433 | 48 801 | 24 340 | 41 345 |
Debtors | 17 564 | 34 669 | 7 926 | 15 046 | 14 583 | 30 842 | 16 210 | 41 101 |
Net Assets Liabilities | 5 023 | -5 909 | 2 193 | -3 846 | -10 981 | -9 509 | ||
Net Assets Liabilities Including Pension Asset Liability | 11 518 | 5 023 | ||||||
Property Plant Equipment | 13 922 | 10 441 | 17 602 | 13 201 | 9 900 | 7 426 | 5 569 | |
Tangible Fixed Assets | 1 237 | 13 922 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 11 418 | 4 923 | ||||||
Shareholder Funds | 11 518 | 5 023 | ||||||
Other | ||||||||
Accrued Liabilities | 2 500 | 1 500 | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 728 | 9 209 | 7 201 | 11 602 | 14 903 | 17 377 | 19 234 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 567 | 10 112 | 14 956 | 14 517 | ||||
Corporation Tax Payable | 6 111 | 5 050 | 3 487 | 7 286 | 7 095 | 8 774 | ||
Creditors | 16 800 | 9 600 | 48 997 | 29 187 | 7 140 | 2 992 | 19 000 | |
Creditors Due After One Year | 16 800 | |||||||
Creditors Due Within One Year | 20 941 | 59 646 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 875 | |||||||
Disposals Property Plant Equipment | 18 000 | |||||||
Finance Lease Liabilities Present Value Total | 16 800 | 9 600 | 17 120 | 14 204 | 7 140 | 2 992 | 2 992 | |
Increase Decrease In Property Plant Equipment | 23 153 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 481 | 5 867 | 4 401 | 3 301 | 2 474 | 1 857 | ||
Net Current Assets Liabilities | 10 281 | 7 901 | -6 750 | -15 409 | -13 754 | -6 606 | -15 415 | 3 922 |
Number Shares Allotted | 100 | 100 | ||||||
Other Creditors | 911 | |||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 19 650 | 19 650 | 24 803 | 24 803 | 24 803 | 24 803 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 650 | 18 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 650 | 19 650 | ||||||
Tangible Fixed Assets Depreciation | 413 | 5 728 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 413 | 5 315 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 23 153 | |||||||
Total Assets Less Current Liabilities | 11 518 | 21 823 | 3 691 | 2 193 | -553 | -3 846 | -7 989 | 9 491 |
Trade Creditors Trade Payables | 33 747 | 1 315 | 847 | 165 | 3 640 | |||
Trade Debtors Trade Receivables | 20 948 | 15 600 | 9 031 | 2 283 | ||||
Other Remaining Borrowings | 20 000 | 6 000 | ||||||
Recoverable Value-added Tax | 778 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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