M & D Homes started in year 2015 as Private Limited Company with registration number 09467936. The M & D Homes company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lincoln at Brunswick House. Postal code: LN1 1SP.
The company has one director. Mark K., appointed on 3 March 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Dean B.. There were no ex secretaries.
Office Address | Brunswick House |
Office Address2 | 86/88 Carholme Road |
Town | Lincoln |
Post code | LN1 1SP |
Country of origin | United Kingdom |
Registration Number | 09467936 |
Date of Incorporation | Tue, 3rd Mar 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Mark K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dean B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dean B.
Notified on | 6 April 2016 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 340 290 | 415 244 | 554 006 | 602 921 | 608 773 | 614 987 | 315 152 | 237 808 |
Net Assets Liabilities | 59 014 | 107 395 | 212 915 | 208 669 | 217 321 | 155 196 | 38 022 | 2 219 |
Cash Bank In Hand | 217 700 | |||||||
Debtors | 5 688 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 59 014 | |||||||
Stocks Inventory | 116 902 | |||||||
Tangible Fixed Assets | 39 738 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 59 012 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 733 | 2 000 | 1 150 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | 2 995 | 2 640 | 1 585 | 1 190 | 733 | ||
Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | |||
Creditors | 288 444 | 332 115 | 437 602 | 494 535 | 500 626 | 448 854 | 340 164 | 286 289 |
Fixed Assets | 39 738 | 64 477 | 188 167 | 157 407 | 146 310 | 115 482 | 69 133 | 51 850 |
Net Current Assets Liabilities | 50 046 | 83 810 | 116 404 | 108 386 | 108 147 | 112 722 | -25 012 | -48 481 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 681 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 7 948 | |||||||
Total Assets Less Current Liabilities | 89 784 | 148 287 | 304 571 | 265 793 | 254 457 | 228 204 | 44 121 | 3 369 |
Capital Employed | 59 014 | |||||||
Creditors Due After One Year | 22 822 | |||||||
Creditors Due Within One Year | 290 244 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 7 948 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 60 892 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 726 | |||||||
Tangible Fixed Assets Depreciation | 3 988 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 988 | |||||||
Tangible Fixed Assets Disposals | 17 166 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 6, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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