M Expert Construction Ltd is a private limited company situated at 11 Fairhaven Crescent, Watford WD19 7NZ. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-13, this 6-year-old company is run by 1 director.
Director Marius U., appointed on 13 April 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202). According to Companies House database there was a name change on 2018-04-26 and their previous name was M Expert Constructor Limited.
The latest confirmation statement was sent on 2023-04-12 and the date for the following filing is 2024-04-26. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 11 Fairhaven Crescent |
Town | Watford |
Post code | WD19 7NZ |
Country of origin | United Kingdom |
Registration Number | 11309039 |
Date of Incorporation | Fri, 13th Apr 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
Last confirmation statement dated | Wed, 12th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Marius U. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Marius U.
Notified on | 13 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
M Expert Constructor | April 26, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 280 | 5 165 | 11 603 | 5 162 | 4 653 |
Current Assets | 23 809 | 31 210 | 59 427 | 82 829 | 73 925 |
Debtors | 12 535 | 18 790 | 16 674 | 43 480 | 36 322 |
Net Assets Liabilities | 859 | 1 402 | 188 | 201 | 281 |
Other Debtors | 1 527 | 1 766 | 43 480 | 36 322 | |
Property Plant Equipment | 5 991 | 8 008 | 13 402 | 30 405 | 22 162 |
Total Inventories | 6 994 | 7 255 | 31 150 | 34 187 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 941 | 4 274 | 8 470 | 16 702 | 20 595 |
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 41 667 | 32 500 | 22 555 | ||
Corporation Tax Payable | 2 600 | 3 083 | 1 097 | 1 803 | |
Creditors | 27 923 | 36 294 | 41 667 | 47 221 | 33 070 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 941 | 2 333 | 4 196 | 8 232 | 6 016 |
Net Current Assets Liabilities | -4 114 | -5 084 | 30 999 | 21 656 | 15 400 |
Other Creditors | 25 323 | 33 119 | 18 926 | 14 721 | 10 515 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 123 | ||||
Other Disposals Property Plant Equipment | 4 350 | ||||
Other Taxation Social Security Payable | 32 | ||||
Property Plant Equipment Gross Cost | 7 932 | 12 282 | 21 872 | 47 107 | 42 757 |
Provisions For Liabilities Balance Sheet Subtotal | 1 018 | 1 522 | 2 546 | 4 639 | 4 211 |
Total Additions Including From Business Combinations Property Plant Equipment | 7 932 | 4 350 | 9 590 | 25 235 | |
Total Assets Less Current Liabilities | 1 877 | 2 924 | 44 401 | 52 061 | 37 562 |
Trade Creditors Trade Payables | 60 | 72 | 72 | 215 | |
Trade Debtors Trade Receivables | 12 535 | 17 263 | 14 908 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 2nd Floor 314 Regents Park Road Finchley London N3 2JX England on Tue, 9th May 2023 to 11 Fairhaven Crescent Watford WD19 7NZ filed on: 9th, May 2023 |
address | Free Download (1 page) |
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