Mabey Surfacing Ltd is a private limited company registered at 14A Albany Road, Weymouth DT4 9TH. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-02-23, this 6-year-old company is run by 2 directors.
Director Kerry M., appointed on 23 February 2018. Director Sonny M., appointed on 23 February 2018.
The company is classified as "other building completion and finishing" (SIC: 43390), "construction of roads and motorways" (Standard Industrial Classification code: 42110).
The last confirmation statement was filed on 2022-02-22 and the date for the subsequent filing is 2023-03-08. Moreover, the accounts were filed on 28 February 2021 and the next filing should be sent on 30 November 2022.
Office Address | 14a Albany Road |
Town | Weymouth |
Post code | DT4 9TH |
Country of origin | United Kingdom |
Registration Number | 11222509 |
Date of Incorporation | Fri, 23rd Feb 2018 |
Industry | Other building completion and finishing |
Industry | Construction of roads and motorways |
End of financial Year | 28th February |
Company age | 6 years old |
Account next due date | Wed, 30th Nov 2022 (484 days after) |
Account last made up date | Sun, 28th Feb 2021 |
Next confirmation statement due date | Wed, 8th Mar 2023 (2023-03-08) |
Last confirmation statement dated | Tue, 22nd Feb 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Sonny M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kerry M. This PSC owns 25-50% shares and has 25-50% voting rights.
Sonny M.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kerry M.
Notified on | 23 February 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 |
Balance Sheet | |||
Cash Bank On Hand | 22 582 | 2 635 | 8 004 |
Current Assets | 39 062 | 5 461 | 41 181 |
Debtors | 16 480 | 2 826 | 33 177 |
Net Assets Liabilities | 63 603 | 27 628 | 10 683 |
Property Plant Equipment | 69 469 | 59 049 | 50 192 |
Other | |||
Accrued Liabilities | 1 205 | 1 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 12 383 | 22 803 | 31 660 |
Additional Provisions Increase From New Provisions Recognised | 4 540 | -421 | -405 |
Average Number Employees During Period | 4 | 4 | 4 |
Consideration Received For Shares Issued Specific Share Issue | 2 | ||
Corporation Tax Payable | 16 946 | 19 529 | |
Corporation Tax Recoverable | 700 | 1 010 | |
Creditors | 40 388 | 32 763 | 32 000 |
Dividends Paid | 28 000 | 44 000 | 30 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 383 | 10 420 | 8 857 |
Net Current Assets Liabilities | -1 326 | -27 302 | -3 795 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||
Number Shares Issued Fully Paid | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | ||
Other Taxation Social Security Payable | 134 | 500 | |
Par Value Share | 1 | 1 | 1 |
Profit Loss | 91 601 | 8 025 | 13 055 |
Property Plant Equipment Gross Cost | 81 852 | 81 852 | |
Provisions | 4 540 | 4 119 | 3 714 |
Provisions For Liabilities Balance Sheet Subtotal | 4 540 | 4 119 | 3 714 |
Total Additions Including From Business Combinations Property Plant Equipment | 81 852 | ||
Total Assets Less Current Liabilities | 68 143 | 31 747 | 46 397 |
Trade Creditors Trade Payables | 10 765 | 3 875 | |
Trade Debtors Trade Receivables | 15 780 | 1 816 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 31st, January 2023 |
gazette | Free Download (1 page) |
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