M.c. Properties (buxton) started in year 1998 as Private Limited Company with registration number 03679074. The M.c. Properties (buxton) company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Buxton at Unit 7 Waterswallows Industrial Park, Waterswallows Road. Postal code: SK17 7JB.
Currently there are 2 directors in the the firm, namely Colin N. and Mark N.. In addition one secretary - Colin N. - is with the company. As of 8 May 2024, there was 1 ex director - Gary N.. There were no ex secretaries.
This company operates within the SK17 8NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0294609 . It is located at Unit 6a, Harpur Hill Industrial Estate, Buxton with a total of 6 cars. It has two locations in the UK.
Office Address | Unit 7 Waterswallows Industrial Park, Waterswallows Road |
Office Address2 | Green Fairfield |
Town | Buxton |
Post code | SK17 7JB |
Country of origin | United Kingdom |
Registration Number | 03679074 |
Date of Incorporation | Fri, 4th Dec 1998 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is Colin N. This PSC has 25-50% voting rights and has 25-50% shares.
Colin N.
Notified on | 1 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 885 | 37 234 | 30 573 | 91 628 | 84 154 | 85 456 | 127 504 | 135 227 | |||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 5 559 | 16 397 | 9 159 | 14 072 | 3 077 | 7 082 | |||||||
Current Assets | 177 128 | 140 469 | 85 602 | 78 055 | 35 717 | 75 716 | 181 315 | 93 053 | 208 828 | 194 993 | 481 139 | 371 681 | 440 249 |
Debtors | 163 131 | 115 634 | 63 993 | 57 133 | 25 775 | 60 269 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 885 | 37 234 | 30 573 | 91 628 | 84 154 | 85 456 | 127 504 | 135 227 | |||||
Stocks Inventory | 8 438 | 8 438 | 12 450 | 6 850 | 6 865 | 8 365 | |||||||
Tangible Fixed Assets | 69 097 | 79 962 | 139 355 | 145 182 | 135 496 | 148 190 | |||||||
Net Assets Liabilities | 135 227 | 212 230 | 235 433 | 311 715 | 318 964 | 315 545 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 785 | 37 134 | 30 473 | 91 528 | 84 054 | 85 356 | |||||||
Shareholder Funds | 28 885 | 37 234 | 30 573 | 91 628 | 84 154 | 85 456 | 127 504 | 135 227 | |||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 50 739 | 39 372 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 166 601 | 143 825 | |||||||||||
Fixed Assets | 69 097 | 79 962 | 139 355 | 145 182 | 135 496 | 148 190 | 135 591 | 136 952 | 138 851 | 152 179 | 138 940 | 119 839 | 73 360 |
Net Current Assets Liabilities | 10 527 | -3 356 | -67 055 | 19 803 | -15 893 | -62 734 | -8 087 | -1 725 | 73 379 | 128 827 | 172 775 | 199 125 | 364 950 |
Tangible Fixed Assets Additions | 36 357 | 94 231 | 42 122 | 24 188 | 50 237 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 88 944 | 119 801 | 214 032 | 256 154 | 280 342 | 330 579 | |||||||
Tangible Fixed Assets Depreciation | 19 847 | 39 839 | 74 677 | 110 972 | 144 846 | 182 389 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 19 992 | ||||||||||||
Tangible Fixed Assets Disposals | -5 500 | ||||||||||||
Total Assets Less Current Liabilities | 79 624 | 76 606 | 72 300 | 164 985 | 119 603 | 136 583 | 127 504 | 135 227 | 212 230 | 281 006 | 311 715 | 318 964 | 438 310 |
Average Number Employees During Period | 3 | 2 | 3 | 4 | 5 | ||||||||
Creditors | 94 778 | 135 449 | 102 798 | 218 028 | 117 220 | 75 299 | |||||||
Creditors Due After One Year | 39 372 | 41 727 | 73 357 | 35 449 | 51 127 | ||||||||
Creditors Due Within One Year | 143 825 | 152 657 | 58 252 | 51 610 | 138 450 | 189 402 | 94 778 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 34 838 | 36 295 | 33 874 | 37 543 |
Unit 6a | |
---|---|
Address | Harpur Hill Industrial Estate |
City | Buxton |
Post code | SK17 9JL |
Vehicles | 3 |
Waterswallows Industrial Estate | |
Address | Waterswallows Road |
City | Buxton |
Post code | SK17 7JP |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, June 2023 |
accounts | Free Download (3 pages) |
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