M Stead Construction Ltd is a private limited company located at 48/50 Wakefield Road, Ackworth, Pontefract WF7 7AB. Its total net worth is valued to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-04, this 4-year-old company is run by 1 director and 1 secretary.
Director Mark S., appointed on 04 February 2020.
Moving on to secretaries, we can mention: Mark S., appointed on 04 February 2020.
The company is officially categorised as "development of building projects" (Standard Industrial Classification: 41100).
The latest confirmation statement was sent on 2023-02-03 and the deadline for the subsequent filing is 2024-02-17. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
Office Address | 48/50 Wakefield Road |
Office Address2 | Ackworth |
Town | Pontefract |
Post code | WF7 7AB |
Country of origin | United Kingdom |
Registration Number | 12440124 |
Date of Incorporation | Tue, 4th Feb 2020 |
Industry | Development of building projects |
End of financial Year | 29th February |
Company age | 4 years old |
Account next due date | Thu, 30th Nov 2023 (120 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Elizabeth S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark S. This PSC owns 25-50% shares and has 25-50% voting rights.
Elizabeth S.
Notified on | 4 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark S.
Notified on | 4 February 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 10 764 | 5 825 | 5 808 |
Current Assets | 15 058 | 6 250 | 11 298 |
Debtors | 4 294 | 425 | 1 324 |
Net Assets Liabilities | -7 132 | -14 805 | -19 507 |
Other Debtors | 4 294 | 425 | 1 324 |
Property Plant Equipment | 20 955 | 11 876 | 7 639 |
Total Inventories | 4 166 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 446 | 3 262 | 5 199 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 401 | 3 738 | |
Average Number Employees During Period | 1 | 1 | |
Corporation Tax Payable | 3 589 | ||
Creditors | 39 164 | 28 950 | 36 993 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 209 | 610 | |
Disposals Property Plant Equipment | 10 001 | 2 300 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 446 | 3 025 | 2 547 |
Net Current Assets Liabilities | -24 106 | -22 700 | -25 695 |
Other Creditors | 30 241 | 28 950 | 31 395 |
Other Taxation Social Security Payable | 2 009 | ||
Property Plant Equipment Gross Cost | 21 401 | 15 138 | 12 838 |
Provisions For Liabilities Balance Sheet Subtotal | 3 981 | 3 981 | 1 451 |
Total Assets Less Current Liabilities | -3 151 | -10 824 | -18 056 |
Trade Creditors Trade Payables | 8 923 | ||
Advances Credits Directors | 29 691 | 27 949 | 27 926 |
Advances Credits Made In Period Directors | 29 691 | 1 742 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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