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M Metcalfe Contracting Limited RICHMOND

M Metcalfe Contracting started in year 2015 as Private Limited Company with registration number 09411117. The M Metcalfe Contracting company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Richmond at Olivers Mount Moor Lane. Postal code: DL10 7QZ.

The company has 3 directors, namely Charles M., Henry M. and Maurice M.. Of them, Charles M., Henry M., Maurice M. have been with the company the longest, being appointed on 28 January 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.

M Metcalfe Contracting Limited Address / Contact

Office Address Olivers Mount Moor Lane
Office Address2 Tunstall
Town Richmond
Post code DL10 7QZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09411117
Date of Incorporation Wed, 28th Jan 2015
Industry Treatment and disposal of non-hazardous waste
End of financial Year 27th July
Company age 9 years old
Account next due date Sat, 27th Apr 2024 (1 day left)
Account last made up date Wed, 27th Jul 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Charles M.

Position: Director

Appointed: 28 January 2015

Henry M.

Position: Director

Appointed: 28 January 2015

Maurice M.

Position: Director

Appointed: 28 January 2015

People with significant control

The register of PSCs who own or have control over the company includes 3 names. As we found, there is Charles M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Maurice M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Henry M., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Charles M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Maurice M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Henry M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-07-282017-07-282018-07-272019-07-272020-07-272021-07-272022-07-272023-07-27
Net Worth230 116       
Balance Sheet
Cash Bank On Hand138 49120 04264 737109 31264 52311 32916 358226 633
Current Assets268 765173 746250 046218 907227 25273 68277 042332 656
Debtors130 274135 204158 30979 922158 11951 88948 79081 411
Net Assets Liabilities230 116243 547322 941727 219723 128761 774788 385802 850
Property Plant Equipment156 681270 114322 6551 363 2141 405 8212 034 3252 142 4022 081 806
Total Inventories 18 50027 00029 6734 61010 46411 89424 612
Cash Bank In Hand138 491       
Net Assets Liabilities Including Pension Asset Liability230 116       
Tangible Fixed Assets156 681       
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve229 816       
Shareholder Funds230 116       
Other
Accumulated Depreciation Impairment Property Plant Equipment8 65630 338 100 369179 924282 920360 554424 549
Average Number Employees During Period55 33333
Balances Amounts Owed By Related Parties38 06930 463      
Creditors153 56171 56393 829284 989344 064494 187482 125593 827
Deferred Tax Liabilities  61 336168 436    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 637-9 800-25 125-85 252-74 109
Disposals Property Plant Equipment   -42 500-141 205-115 265-379 476-561 451
Fixed Assets156 681270 114322 6551 363 2141 405 8212 034 3252 142 4022 081 806
Increase Decrease In Depreciation Impairment Property Plant Equipment   47 11088 329127 352159 348132 490
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss   107 100    
Increase From Depreciation Charge For Year Property Plant Equipment 21 682 51 93989 355128 121162 886138 104
Net Current Assets Liabilities115 204102 183156 217-66 082-116 812-420 505-405 083-261 171
Property Plant Equipment Gross Cost165 337300 452 1 463 5831 585 7452 317 2452 502 9562 506 355
Provisions For Liabilities Balance Sheet Subtotal31 37050 593      
Raw Materials Consumables  7 0007 4904 61010 46411 89424 612
Taxation Including Deferred Taxation Balance Sheet Subtotal  -61 336-168 436-181 570-201 515-202 853-225 129
Total Additions Including From Business Combinations Property Plant Equipment 135 115 1 131 361263 367846 765565 187564 850
Total Assets Less Current Liabilities271 885372 297478 8721 297 1321 289 0091 613 8201 737 3191 820 635
Work In Progress  20 00022 183    
Amount Specific Advance Or Credit Directors7 85022 350      
Amount Specific Advance Or Credit Made In Period Directors 22 150      
Amount Specific Advance Or Credit Repaid In Period Directors 30 000      
Creditors Due After One Year10 399       
Creditors Due Within One Year153 561       
Number Shares Allotted300       
Par Value Share1       
Provisions For Liabilities Charges31 370       
Secured Debts15 351       
Share Capital Allotted Called Up Paid300       
Tangible Fixed Assets Additions165 337       
Tangible Fixed Assets Cost Or Valuation165 337       
Tangible Fixed Assets Depreciation8 656       
Tangible Fixed Assets Depreciation Charged In Period8 656       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Document replacement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Friday 10th March 2023
filed on: 25th, April 2023 		Free Download (3 pages)

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