M D Smith Cleaning Contractors Ltd is a private limited company located at C/O Accrue Accounting, Bayside Business Centre Unit 1 Sovereign Business Park, Willis Way, Poole BH15 3TB. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-07-09, this 2-year-old company is run by 2 directors.
Director Dominique S., appointed on 09 July 2021. Director Michael S., appointed on 09 July 2021.
The company is officially categorised as "general cleaning of buildings" (Standard Industrial Classification code: 81210).
The latest confirmation statement was sent on 2023-07-08 and the deadline for the subsequent filing is 2024-07-22. Likewise, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | C/o Accrue Accounting, Bayside Business Centre Unit 1 Sovereign Business Park |
Office Address2 | Willis Way |
Town | Poole |
Post code | BH15 3TB |
Country of origin | United Kingdom |
Registration Number | 13502931 |
Date of Incorporation | Fri, 9th Jul 2021 |
Industry | General cleaning of buildings |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats found, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Dominique S. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 9 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dominique S.
Notified on | 9 July 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 39 | 1 800 |
Current Assets | 37 777 | |
Debtors | 37 738 | 63 202 |
Net Assets Liabilities | 24 926 | |
Other Debtors | 13 344 | 23 285 |
Property Plant Equipment | 5 473 | 10 714 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 259 | 3 744 |
Additions Other Than Through Business Combinations Property Plant Equipment | 6 732 | 7 726 |
Average Number Employees During Period | 2 | 3 |
Consideration Received For Shares Issued In Period | 2 | |
Creditors | 17 284 | 24 480 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 259 | 2 485 |
Net Current Assets Liabilities | 20 493 | |
Number Shares Issued Fully Paid | 2 | |
Other Creditors | 10 043 | 2 739 |
Other Taxation Social Security Payable | 5 903 | 19 257 |
Par Value Share | 1 | |
Property Plant Equipment Gross Cost | 6 732 | 14 458 |
Provisions For Liabilities Balance Sheet Subtotal | 1 040 | |
Taxation Social Security Payable | 5 903 | |
Total Assets Less Current Liabilities | 25 966 | |
Trade Creditors Trade Payables | 1 338 | 2 484 |
Trade Debtors Trade Receivables | 24 394 | 39 917 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address C/O Accrue Accounting Unit E4 Arena Business Centre Holyrood Close Poole Dorset BH17 7FP. Change occurred on 2024-02-15. Company's previous address: C/O Accrue Accounting, Bayside Business Centre Unit 1 Sovereign Business Park Willis Way Poole BH15 3TB United Kingdom. filed on: 15th, February 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy