Founded in 2015, Mcdonnell Engineering Surveys, classified under reg no. 09548893 is an active company. Currently registered at 18 Havelock Road SO31 9FX, Warsash the company has been in the business for 9 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Fergus M., appointed on 18 April 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Havelock Road |
Town | Warsash |
Post code | SO31 9FX |
Country of origin | United Kingdom |
Registration Number | 09548893 |
Date of Incorporation | Sat, 18th Apr 2015 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 31st Jan 2025 (281 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we identified, there is Fergus Gerard M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fergus Gerard M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 |
Net Worth | 781 | ||
Balance Sheet | |||
Cash Bank On Hand | 202 | ||
Current Assets | 6 854 | 14 819 | 5 816 |
Debtors | 4 108 | 14 617 | 5 816 |
Other Debtors | 14 617 | 5 816 | |
Reserves/Capital | |||
Called Up Share Capital | 1 | ||
Profit Loss Account Reserve | 780 | ||
Shareholder Funds | 781 | ||
Other | |||
Administrative Expenses | 13 296 | 16 533 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 119 | ||
Comprehensive Income Expense | 26 852 | 10 416 | |
Corporation Tax Payable | 6 675 | 2 443 | |
Creditors | 6 073 | 7 186 | 3 947 |
Gross Profit Loss | 46 817 | 29 392 | |
Interest Income On Bank Deposits | 9 | ||
Net Current Assets Liabilities | 781 | 7 715 | 1 869 |
Operating Profit Loss | 33 521 | 12 859 | |
Other Creditors | 82 | 3 | |
Other Interest Receivable Similar Income Finance Income | 9 | ||
Other Operating Income Format1 | 9 | ||
Other Taxation Social Security Payable | 429 | 1 382 | |
Profit Loss | 15 466 | 26 852 | 10 416 |
Profit Loss On Ordinary Activities Before Tax | 33 530 | 12 859 | |
Staff Costs Employee Benefits Expense | 4 400 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 866 | 6 678 | 2 443 |
Total Assets Less Current Liabilities | 781 | 7 715 | 1 869 |
Turnover Revenue | 23 473 | 46 817 | 29 392 |
Advances Credits Directors | 82 | 3 | |
Advances Credits Made In Period Directors | 32 496 | ||
Advances Credits Repaid In Period Directors | 32 578 | ||
Cash Bank | 2 746 | ||
Creditors Due Within One Year | 6 073 | ||
Number Shares Allotted | 1 | ||
Par Value Share | 1 | ||
Share Capital Allotted Called Up Paid | -1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, August 2023 |
accounts | Free Download (8 pages) |
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