M & S Contractors (newark) started in year 2014 as Private Limited Company with registration number 08998455. The M & S Contractors (newark) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at 38 North Gate. Postal code: NG24 1EZ.
The company has 2 directors, namely Sean L., Mandie L.. Of them, Sean L., Mandie L. have been with the company the longest, being appointed on 15 April 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 North Gate |
Office Address2 | F.a.o. Tga |
Town | Newark |
Post code | NG24 1EZ |
Country of origin | United Kingdom |
Registration Number | 08998455 |
Date of Incorporation | Tue, 15th Apr 2014 |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we established, there is Sean L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Mandie L. This PSC owns 25-50% shares.
Sean L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Mandie L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 |
Net Worth | -2 355 | 1 218 |
Balance Sheet | ||
Cash Bank In Hand | 2 164 | 3 206 |
Current Assets | 3 342 | 6 242 |
Debtors | 1 178 | 3 036 |
Net Assets Liabilities Including Pension Asset Liability | -2 355 | 1 218 |
Tangible Fixed Assets | 4 605 | 36 842 |
Reserves/Capital | ||
Called Up Share Capital | 100 | 100 |
Profit Loss Account Reserve | -2 455 | 1 118 |
Shareholder Funds | -2 355 | 1 218 |
Other | ||
Creditors Due After One Year | 14 183 | |
Creditors Due Within One Year | 10 302 | 27 683 |
Net Current Assets Liabilities | -6 960 | -21 441 |
Number Shares Allotted | 100 | 100 |
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 14 183 | |
Share Capital Allotted Called Up Paid | 100 | 100 |
Tangible Fixed Assets Additions | 5 418 | |
Tangible Fixed Assets Cost Or Valuation | 5 418 | 43 418 |
Tangible Fixed Assets Depreciation | 813 | 6 576 |
Tangible Fixed Assets Depreciation Charged In Period | 813 | |
Total Assets Less Current Liabilities | -2 355 | 15 401 |
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 17th, October 2023 |
accounts | Free Download (3 pages) |
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