Founded in 1992, M & S Contractors (e.a.), classified under reg no. 02708698 is an active company. Currently registered at Unit 2 Goddard Road IP1 5NP, Ipswich the company has been in the business for 32 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 4 directors in the the company, namely Brendon C., Chris L. and Melvyn W. and others. In addition one secretary - Melvyn W. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Goddard Road |
| Office Address2 | Whitehouse Industrial Estate |
| Town | Ipswich |
| Post code | IP1 5NP |
| Country of origin | United Kingdom |
| Registration Number | 02708698 |
| Date of Incorporation | Wed, 22nd Apr 1992 |
| Industry | Joinery installation |
| End of financial Year | 31st December |
| Company age | 32 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 14 August 2015
Position: Director
Appointed: 14 August 2015
Position: Director
Appointed: 22 April 1992
Position: Secretary
Appointed: 22 April 1992
Position: Director
Appointed: 22 April 1992
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Melvyn W. This PSC has significiant influence or control over the company,. Another one in the PSC register is Simon C. This PSC has significiant influence or control over the company,. Then there is M&S Contractors (E.a.) Holdings Limited, who also meets the Companies House requirements to be listed as a person with significant control. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Melvyn W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Simon C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
M&S Contractors (E.A.) Holdings Limited
Unit 2 Goddard Road, Whitehouse Industrial Estate, Ipswich, Suffolk, IP1 5NP, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 09278971 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 035 772 | 2 788 930 | 1 867 184 | 1 461 189 | 2 149 215 | 854 883 | 3 107 892 |
| Current Assets | 3 815 588 | 4 781 057 | 4 423 643 | 4 614 245 | 4 932 838 | 4 893 084 | 5 958 413 |
| Debtors | 827 058 | 1 252 109 | 934 076 | 1 172 469 | 1 507 792 | 1 762 370 | 1 576 969 |
| Net Assets Liabilities | 1 350 540 | 1 422 395 | 1 469 851 | 1 542 908 | 1 407 840 | 1 645 843 | 1 705 626 |
| Other Debtors | 17 271 | 24 003 | 273 993 | 294 634 | |||
| Property Plant Equipment | 5 149 | 7 788 | 20 773 | 18 462 | 4 337 | 16 221 | 12 278 |
| Total Inventories | 952 758 | 740 018 | 1 622 383 | 1 980 587 | 1 275 831 | 2 275 831 | 1 273 552 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 70 956 | 71 317 | 81 992 | 77 971 | 92 546 | 92 457 | 99 295 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 660 | 12 114 | 450 | 21 795 | 2 895 | ||
| Amounts Owed By Associates | 392 518 | 718 797 | 9 612 | 344 450 | |||
| Amounts Owed By Related Parties | 344 450 | 636 532 | 301 189 | 406 858 | |||
| Amounts Owed To Group Undertakings | 874 102 | 1 783 725 | 1 442 551 | 1 718 217 | 1 483 074 | 1 960 252 | 2 712 692 |
| Average Number Employees During Period | 22 | 22 | 18 | 21 | |||
| Corporation Tax Payable | 246 294 | 238 046 | 237 741 | 290 122 | 92 559 | 101 683 | 368 637 |
| Creditors | 2 469 167 | 3 366 450 | 2 970 618 | 3 086 291 | 3 528 511 | 3 260 380 | 4 261 995 |
| Dividends Paid | 914 999 | 926 647 | 974 867 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 861 | 10 675 | 14 425 | 14 575 | 9 911 | 6 838 | |
| Net Current Assets Liabilities | 1 346 421 | 1 414 607 | 1 453 025 | 1 527 954 | 1 404 327 | 1 632 704 | 1 696 418 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 558 289 | 636 005 | 489 710 | 336 446 | 1 128 876 | 482 816 | 392 648 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 500 | 18 446 | 10 000 | ||||
| Other Disposals Property Plant Equipment | 7 000 | 18 446 | 10 000 | ||||
| Other Taxation Social Security Payable | 287 851 | 275 982 | 172 048 | 272 572 | 70 387 | 92 002 | 80 535 |
| Par Value Share | 1 | 1 | |||||
| Prepayments Accrued Income | 23 498 | 15 860 | 17 271 | ||||
| Profit Loss | 978 320 | 998 502 | 1 022 323 | ||||
| Property Plant Equipment Gross Cost | 76 105 | 79 105 | 102 765 | 96 433 | 96 883 | 108 678 | 111 573 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 030 | 3 947 | 3 508 | 824 | 3 082 | 3 070 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | ||||||
| Total Assets Less Current Liabilities | 1 351 570 | 1 422 395 | 1 473 798 | 1 546 416 | 1 408 664 | 1 648 925 | 1 708 696 |
| Trade Creditors Trade Payables | 502 631 | 432 692 | 628 568 | 468 934 | 753 615 | 623 627 | 707 483 |
| Trade Debtors Trade Receivables | 407 287 | 509 756 | 908 604 | 810 748 | 847 257 | 1 187 188 | 875 477 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, July 2023 |
accounts | Free Download (11 pages) |
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