Founded in 2006, M S Contracting, classified under reg no. 05676869 is an active company. Currently registered at Bridge Farm LE14 4BE, Melton Mowbray the company has been in the business for 18 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
At present there are 2 directors in the the firm, namely Michael S. and Mark S.. In addition one secretary - Michael S. - is with the company. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bridge Farm |
| Office Address2 | Colston Lane, Harby |
| Town | Melton Mowbray |
| Post code | LE14 4BE |
| Country of origin | United Kingdom |
| Registration Number | 05676869 |
| Date of Incorporation | Mon, 16th Jan 2006 |
| Industry | Support activities for crop production |
| End of financial Year | 31st January |
| Company age | 18 years old |
| Account next due date | Thu, 31st Oct 2024 (174 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 16 January 2006
Position: Secretary
Appointed: 16 January 2006
Position: Director
Appointed: 16 January 2006
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Michael S. The abovementioned PSC and has 25-50% shares.
Michael S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 101 353 | 136 169 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 186 097 | 204 583 | 234 367 | |||||
| Current Assets | 80 855 | 130 763 | 158 840 | 170 068 | 200 481 | 243 894 | 288 313 | 307 657 |
| Debtors | 14 384 | 39 311 | 53 946 | |||||
| Net Assets Liabilities | 136 169 | 162 746 | 183 254 | 208 401 | 239 128 | 277 609 | 302 162 | |
| Property Plant Equipment | 18 588 | 6 853 | 5 140 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 101 353 | 136 169 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 101 353 | 136 169 | ||||||
| Other | ||||||||
| Version Production Software | 2 021 | 2 024 | ||||||
| Accrued Liabilities | 575 | 451 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 457 | 9 392 | 11 105 | |||||
| Creditors | 15 944 | 12 029 | 11 048 | 10 093 | 11 619 | 15 844 | 9 350 | |
| Fixed Assets | 28 880 | 21 660 | 16 245 | 24 784 | 18 588 | 5 140 | 3 855 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 285 | 1 713 | ||||||
| Net Current Assets Liabilities | 72 783 | 114 819 | 146 811 | 159 020 | 190 388 | 232 275 | 272 469 | 298 307 |
| Nominal Value Allotted Share Capital | 18 000 | 18 000 | 18 000 | |||||
| Number Shares Allotted | 18 000 | 18 000 | ||||||
| Other Creditors | 1 607 | 540 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 350 | |||||||
| Other Disposals Property Plant Equipment | 16 800 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 33 045 | 16 245 | 16 245 | |||||
| Recoverable Value-added Tax | 84 | |||||||
| Taxation Social Security Payable | 7 352 | 9 561 | 9 428 | |||||
| Total Assets Less Current Liabilities | 101 663 | 136 479 | 163 056 | 183 804 | 208 976 | 277 609 | 302 162 | |
| Trade Debtors Trade Receivables | 14 384 | 39 227 | 53 946 | |||||
| Value-added Tax Payable | 2 741 | 5 876 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 310 | 310 | 550 | 575 | ||||
| Accruals Deferred Income | 310 | 310 | ||||||
| Creditors Due Within One Year | 8 072 | 15 944 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Sun, 21st Jan 2024 secretary's details were changed filed on: 21st, January 2024 |
officers | Free Download (1 page) |
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