Founded in 2015, M White Building Services, classified under reg no. 09751205 is an active company. Currently registered at 41 Southfield Road YO42 2XE, York the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Michael W., appointed on 27 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Southfield Road |
| Office Address2 | Pocklington |
| Town | York |
| Post code | YO42 2XE |
| Country of origin | United Kingdom |
| Registration Number | 09751205 |
| Date of Incorporation | Thu, 27th Aug 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 27 August 2015
The register of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Michael W. The abovementioned PSC and has 75,01-100% shares.
Michael W.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 995 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 465 | ||
| Cash Bank On Hand | 1 364 | 391 | |
| Current Assets | 4 885 | 11 689 | 2 520 |
| Debtors | 350 | ||
| Net Assets Liabilities | 8 945 | 4 040 | |
| Net Assets Liabilities Including Pension Asset Liability | 995 | ||
| Property Plant Equipment | 17 100 | 15 370 | 12 588 |
| Stocks Inventory | 4 070 | ||
| Tangible Fixed Assets | 17 100 | ||
| Total Inventories | 10 325 | 2 129 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 895 | ||
| Shareholder Funds | 995 | ||
| Other | |||
| Advances Credits Directors | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 163 | 6 007 | 9 178 |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 6 924 | 4 994 | |
| Creditors Due After One Year | 7 843 | ||
| Creditors Due Within One Year | 13 147 | ||
| Finance Lease Liabilities Present Value Total | 6 924 | 4 994 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 844 | 3 171 | |
| Net Current Assets Liabilities | -8 262 | 499 | -3 554 |
| Number Shares Allotted | 100 | ||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 7 843 | ||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 2 864 | ||
| Other Creditors | 5 184 | 3 795 | |
| Other Creditors Due Within One Year | 10 195 | ||
| Other Taxation Social Security Payable | 2 031 | 100 | |
| Par Value Share | 1 | ||
| Profit Loss For Period | 5 895 | ||
| Property Plant Equipment Gross Cost | 19 263 | 21 377 | 21 766 |
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 19 263 | ||
| Tangible Fixed Assets Cost Or Valuation | 19 263 | ||
| Tangible Fixed Assets Depreciation | 2 163 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 163 | ||
| Taxation Social Security Due Within One Year | 88 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 114 | 389 | |
| Total Assets Less Current Liabilities | 8 838 | 15 869 | 9 034 |
| Total Dividend Payment | 5 000 | ||
| Trade Creditors Trade Payables | 1 797 | 1 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/09/30 filed on: 18th, April 2024 |
accounts | Free Download (4 pages) |
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