Founded in 1981, M. & D. Services (bristol), classified under reg no. 01604224 is an active company. Currently registered at Unit 1 Balaclava Road BS16 3LJ, Ridgeway Road Fishponds the company has been in the business for fourty three years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 3 directors in the the firm, namely Christopher M., Anthony D. and Christine D.. In addition one secretary - Christine D. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Roger C. who worked with the the firm until 31 August 2004.
Office Address | Unit 1 Balaclava Road |
Office Address2 | Industrial Estate |
Town | Ridgeway Road Fishponds |
Post code | BS16 3LJ |
Country of origin | United Kingdom |
Registration Number | 01604224 |
Date of Incorporation | Tue, 15th Dec 1981 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th November |
Company age | 43 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
Last confirmation statement dated | Sun, 27th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Anthony D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine D. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthony D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 442 | 795 | 1 986 | 724 | 47 918 | 8 635 | 1 384 |
Current Assets | 48 217 | 61 518 | 64 894 | 82 656 | 100 171 | 60 471 | 53 771 |
Debtors | 47 533 | 60 485 | 62 682 | 81 611 | 51 796 | 51 464 | 51 831 |
Net Assets Liabilities | 8 556 | 191 | 137 | 197 | 23 045 | 11 362 | 162 |
Property Plant Equipment | 46 756 | 41 215 | 35 875 | 36 938 | 34 683 | 33 269 | 28 017 |
Total Inventories | 242 | 238 | 226 | 321 | 457 | 372 | 556 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 690 | 106 350 | 111 690 | 116 102 | 120 353 | 124 448 | 100 217 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 119 | 5 975 | 1 996 | 2 681 | 1 386 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 5 | 5 |
Creditors | 72 333 | 93 752 | 96 637 | 108 460 | 65 455 | 49 937 | 59 791 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 499 | 26 749 | |||||
Disposals Property Plant Equipment | 500 | 30 869 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 10 161 | 3 880 | 7 857 | 4 997 | 2 644 | 15 002 | 8 734 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 660 | 5 340 | 4 911 | 4 251 | 4 095 | 2 518 | |
Net Current Assets Liabilities | -24 116 | -32 234 | -31 743 | -25 804 | 34 716 | 10 534 | -6 020 |
Property Plant Equipment Gross Cost | 146 446 | 147 565 | 147 565 | 153 040 | 155 036 | 157 717 | 128 234 |
Total Assets Less Current Liabilities | 22 640 | 8 981 | 4 132 | 11 134 | 69 399 | 43 803 | 21 997 |
Advances Credits Directors | 1 003 | 6 122 | 3 686 | 24 111 | 571 | 391 | 5 025 |
Advances Credits Made In Period Directors | 65 218 | 53 900 | 65 733 | 22 751 | 571 | ||
Advances Credits Repaid In Period Directors | 64 256 | 61 025 | 63 297 | 2 326 | 24 111 | 180 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption small company accounts data made up to 30th November 2016 filed on: 21st, April 2017 |
accounts | Free Download (8 pages) |
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