Founded in 2016, M & D Unit Rentals, classified under reg no. 10225470 is an active company. Currently registered at C/o Nash Reid Accountancy CT9 4DJ, Margate the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Darren C., Matthew H.. Of them, Darren C., Matthew H. have been with the company the longest, being appointed on 10 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Nash Reid Accountancy |
| Office Address2 | 11 Nash Court Road |
| Town | Margate |
| Post code | CT9 4DJ |
| Country of origin | United Kingdom |
| Registration Number | 10225470 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
Position: Director
Appointed: 10 June 2016
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Matthew H. This PSC and has 25-50% shares.
Matthew H.
| Notified on | 10 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 803 | ||||||
| Balance Sheet | |||||||
| Current Assets | 237 | 4 769 | 2 543 | 1 308 | 6 688 | 2 518 | 4 749 |
| Net Assets Liabilities | 2 803 | 7 056 | 10 704 | 14 847 | 19 178 | 23 110 | 29 026 |
| Cash Bank In Hand | 137 | ||||||
| Debtors | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 803 | ||||||
| Tangible Fixed Assets | 95 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 2 703 | ||||||
| Shareholder Funds | 2 803 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 1 994 | 2 273 | 2 399 | 2 621 | 3 670 | 2 616 | 3 524 |
| Fixed Assets | 95 000 | 95 000 | 95 000 | 95 000 | 95 000 | 95 468 | 95 312 |
| Net Current Assets Liabilities | -1 757 | 2 496 | 144 | 1 313 | 3 018 | 98 | 1 225 |
| Total Assets Less Current Liabilities | 93 243 | 97 496 | 95 144 | 93 687 | 98 018 | 95 370 | 96 537 |
| Creditors Due After One Year | 90 440 | ||||||
| Creditors Due Within One Year | 1 994 | ||||||
| Non-instalment Debts Due After5 Years | 90 440 | ||||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 95 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 95 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 24th, April 2024 |
accounts | Free Download (3 pages) |
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