M P Contract Services (nw) started in year 2014 as Private Limited Company with registration number 09215099. The M P Contract Services (nw) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Prenton at 395-397 Woodchurch Road. Postal code: CH42 8PF.
The firm has one director. Mark P., appointed on 11 September 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 395-397 Woodchurch Road |
Town | Prenton |
Post code | CH42 8PF |
Country of origin | United Kingdom |
Registration Number | 09215099 |
Date of Incorporation | Thu, 11th Sep 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Mark P. The abovementioned PSC and has 75,01-100% shares.
Mark P.
Notified on | 1 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 5 098 | 6 126 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 12 814 | 24 489 | |||||||
Cash Bank On Hand | 24 489 | 25 300 | 33 429 | 41 406 | 58 310 | 66 317 | 117 635 | 149 972 | |
Current Assets | 19 814 | 25 917 | 27 265 | 35 394 | 43 371 | 60 275 | 68 282 | 119 359 | 151 698 |
Debtors | 7 000 | 1 428 | 1 965 | 1 965 | 1 965 | 1 965 | 1 965 | 1 724 | 1 726 |
Other Debtors | 1 428 | 1 965 | 1 965 | 1 965 | 1 965 | 1 965 | 1 724 | 1 726 | |
Property Plant Equipment | 840 | 620 | 445 | 304 | 1 688 | 1 191 | 1 367 | 813 | |
Tangible Fixed Assets | 160 | 840 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 5 097 | 6 125 | |||||||
Shareholder Funds | 5 098 | 6 126 | |||||||
Other | |||||||||
Accrued Liabilities | 1 230 | 780 | 810 | 954 | 924 | 1 500 | 1 152 | 1 044 | |
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 500 | 675 | 816 | 1 379 | 1 876 | 2 489 | 3 043 | |
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 17 388 | 16 460 | 17 059 | 22 656 | 22 181 | 22 780 | 28 339 | 35 796 | |
Creditors | 20 631 | 17 878 | 18 151 | 24 352 | 24 464 | 26 932 | 36 136 | 41 046 | |
Creditors Due Within One Year | 14 876 | 20 631 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 175 | 141 | 563 | 613 | 554 | |||
Loans To Directors | -2 013 | -187 | -282 | -9 | |||||
Net Current Assets Liabilities | 4 938 | 5 286 | 9 387 | 17 243 | 19 019 | 35 811 | 41 350 | 83 223 | 110 652 |
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 120 | 1 120 | 1 120 | 1 120 | 3 067 | 3 067 | 3 856 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 160 | 960 | |||||||
Tangible Fixed Assets Cost Or Valuation | 160 | 1 120 | |||||||
Tangible Fixed Assets Depreciation | 280 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 280 | ||||||||
Total Assets Less Current Liabilities | 5 098 | 6 126 | 10 007 | 17 688 | 19 323 | 37 499 | 42 541 | 84 590 | 111 465 |
Trade Creditors Trade Payables | 451 | 300 | 372 | 370 | -1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 947 | 789 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 11th September 2023 filed on: 3rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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