M D Services Group Limited is a private limited company located at 16 Hilda Dukes Way, East Grinstead RH19 3AN. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-02-10, this 3-year-old company is run by 1 director.
Director Matthew D., appointed on 10 February 2021.
The company is classified as "development of building projects" (SIC: 41100).
The latest confirmation statement was filed on 2023-02-09 and the deadline for the next filing is 2024-02-23. What is more, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 16 Hilda Dukes Way |
| Town | East Grinstead |
| Post code | RH19 3AN |
| Country of origin | United Kingdom |
| Registration Number | 13191797 |
| Date of Incorporation | Wed, 10th Feb 2021 |
| Industry | Development of building projects |
| End of financial Year | 28th February |
| Company age | 3 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2021
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Matthew D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Matthew D.
| Notified on | 10 February 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||
| Cash Bank On Hand | 22 685 | 1 455 |
| Current Assets | 34 424 | 17 953 |
| Debtors | 6 414 | 14 133 |
| Net Assets Liabilities | 134 | 52 |
| Other Debtors | 6 414 | 14 133 |
| Property Plant Equipment | 13 114 | 9 368 |
| Total Inventories | 5 325 | 2 365 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 328 | 976 |
| Average Number Employees During Period | 1 | 1 |
| Corporation Tax Payable | 8 224 | 9 148 |
| Creditors | 44 912 | 25 489 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 195 | |
| Disposals Property Plant Equipment | 15 948 | |
| Fixed Assets | 13 114 | 9 368 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 328 | 843 |
| Net Current Assets Liabilities | -10 488 | -7 536 |
| Other Creditors | 28 925 | 1 515 |
| Other Taxation Social Security Payable | 7 412 | 14 357 |
| Property Plant Equipment Gross Cost | 17 442 | 10 344 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 492 | 1 780 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 442 | 8 850 |
| Total Assets Less Current Liabilities | 2 626 | 1 832 |
| Trade Creditors Trade Payables | 351 | 469 |
| Advances Credits Directors | 6 414 | 14 133 |
| Advances Credits Made In Period Directors | 6 414 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023 |
accounts | Free Download (11 pages) |
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