M D Install Solutions started in year 2014 as Private Limited Company with registration number 09082844. The M D Install Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Crowle at 19 Queens Drive. Postal code: DN17 4DL.
The firm has one director. Mark H., appointed on 12 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Queens Drive |
Town | Crowle |
Post code | DN17 4DL |
Country of origin | United Kingdom |
Registration Number | 09082844 |
Date of Incorporation | Thu, 12th Jun 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (334 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
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 | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 682 | 2 093 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 478 | 22 889 | 35 598 | 34 426 | 24 471 | 21 831 | 33 099 | 39 972 | 36 358 |
Net Assets Liabilities | 2 093 | 12 501 | 7 594 | 1 059 | 5 646 | 14 662 | 27 240 | ||
Cash Bank In Hand | 100 | ||||||||
Debtors | 6 478 | 22 789 | |||||||
Intangible Fixed Assets | 6 667 | 3 334 | |||||||
Tangible Fixed Assets | 2 044 | 2 378 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 582 | 1 993 | |||||||
Shareholder Funds | 682 | 2 093 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 4 | |||
Creditors | 26 508 | 18 897 | 14 676 | 9 512 | 3 406 | 17 917 | 13 243 | 8 569 | |
Fixed Assets | 8 711 | 5 712 | 26 507 | 19 860 | 14 931 | 18 181 | 33 775 | 26 025 | 19 210 |
Net Current Assets Liabilities | -8 029 | -3 619 | 4 891 | 2 410 | -4 360 | -9 129 | -1 196 | 14 458 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 437 | 349 | 109 | 136 | 1 239 | 146 | 154 | ||
Total Assets Less Current Liabilities | 682 | 2 093 | 31 398 | 22 270 | 10 571 | 9 052 | 32 579 | 40 483 | |
Creditors Due Within One Year | 14 507 | 26 508 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 333 | 6 666 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 333 | 3 333 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 786 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 405 | 3 191 | |||||||
Tangible Fixed Assets Depreciation | 361 | 813 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 361 | 452 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 30th, August 2023 |
accounts | Free Download (4 pages) |
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