M C Project Services started in year 2015 as Private Limited Company with registration number 09445885. The M C Project Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Solihull at 22 Stonor Park Road. Postal code: B91 1EH.
The company has one director. Declan S., appointed on 18 February 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Stonor Park Road |
Town | Solihull |
Post code | B91 1EH |
Country of origin | United Kingdom |
Registration Number | 09445885 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Development of building projects |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Declan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Declan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 10 598 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 27 343 | 37 529 | 30 482 | 33 452 | 35 530 | 42 530 | 58 371 | 54 906 |
Current Assets | 27 445 | 37 529 | 33 452 | 51 666 | 44 121 | 58 371 | ||
Debtors | 102 | 16 136 | 1 591 | |||||
Other Debtors | 16 136 | 1 591 | ||||||
Property Plant Equipment | 703 | 1 215 | ||||||
Cash Bank In Hand | 27 343 | |||||||
Intangible Fixed Assets | 8 000 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 597 | |||||||
Shareholder Funds | 10 598 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 920 | 2 040 | 2 220 | 2 310 | 2 311 | 2 150 | 2 781 | |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 46 | 667 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 11 497 | 14 654 | 16 336 | 19 678 | 24 595 | 20 610 | 21 495 | 20 660 |
Creditors | 24 847 | 26 457 | 25 270 | 28 857 | 33 966 | 29 877 | 43 499 | 43 252 |
Dividends Paid | 33 000 | 49 000 | ||||||
Dividends Paid On Shares | 4 000 | 2 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 621 | ||||||
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Issue Equity Instruments | 1 | |||||||
Net Current Assets Liabilities | 2 598 | 11 072 | 5 212 | 4 595 | 17 700 | 14 244 | 14 872 | 11 654 |
Number Shares Issued Fully Paid | 1 | |||||||
Other Creditors | 9 649 | 6 128 | 1 093 | 372 | 13 269 | 13 786 | ||
Other Taxation Social Security Payable | 3 701 | 5 675 | 5 801 | 6 587 | 7 061 | 6 957 | 6 585 | 6 025 |
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 43 597 | 55 474 | ||||||
Property Plant Equipment Gross Cost | 749 | 1 882 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 749 | 1 133 | ||||||
Total Assets Less Current Liabilities | 10 598 | 17 072 | 9 212 | 6 595 | 17 700 | 14 244 | 15 575 | 12 869 |
Trade Debtors Trade Receivables | 102 | |||||||
Creditors Due Within One Year | 24 847 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Wednesday 31st January 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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