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M. & D. Services (bristol) Limited RIDGEWAY ROAD FISHPONDS


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.

M. & D. Services (bristol) Limited Address / Contact

Office Address Unit 1 Balaclava Road
Office Address2 Industrial Estate
Town Ridgeway Road Fishponds
Post code BS16 3LJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Christopher M.

Position: Director

Appointed: 18 July 2023

Christine D.

Position: Secretary

Appointed: 01 September 2004

Anthony D.

Position: Director

Appointed: 27 November 1991

Christine D.

Position: Director

Appointed: 27 November 1991

Roger C.

Position: Secretary

Appointed: 27 November 1991

Resigned: 31 August 2004

Bartholomen M.

Position: Director

Appointed: 27 November 1991

Resigned: 21 December 2001

Georgina M.

Position: Director

Appointed: 27 November 1991

Resigned: 22 February 2002

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Balance Sheet
Cash Bank On Hand4427951 98672447 9188 6351 384
Current Assets48 21761 51864 89482 656100 17160 47153 771
Debtors47 53360 48562 68281 61151 79651 46451 831
Net Assets Liabilities8 55619113719723 04511 362162
Property Plant Equipment46 75641 21535 87536 93834 68333 26928 017
Total Inventories242238226321457372556
Other
Accumulated Depreciation Impairment Property Plant Equipment99 690106 350111 690116 102120 353124 448100 217
Additions Other Than Through Business Combinations Property Plant Equipment 1 119 5 9751 9962 6811 386
Average Number Employees During Period4444555
Creditors72 33393 75296 637108 46065 45549 93759 791
Depreciation Rate Used For Property Plant Equipment 101010101010
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 Leases10 1613 8807 8574 9972 64415 0028 734
Increase From Depreciation Charge For Year Property Plant Equipment 6 6605 3404 9114 2514 0952 518
Net Current Assets Liabilities-24 116-32 234-31 743-25 80434 71610 534-6 020
Property Plant Equipment Gross Cost146 446147 565147 565153 040155 036157 717128 234
Total Assets Less Current Liabilities22 6408 9814 13211 13469 39943 80321 997
Advances Credits Directors1 0036 1223 68624 1115713915 025
Advances Credits Made In Period Directors65 21853 90065 73322 751571  
Advances Credits Repaid In Period Directors64 25661 02563 2972 32624 111180 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Officers Persons with significant control
Total exemption small company accounts data made up to 30th November 2016
filed on: 21st, April 2017
Free Download (8 pages)

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