Founded in 2016, Md Assets (southern), classified under reg no. 10065446 is an active company. Currently registered at 476 Havant Road PO6 1AB, Portsmouth the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Matthew B., Derek T.. Of them, Matthew B., Derek T. have been with the company the longest, being appointed on 16 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 476 Havant Road |
| Office Address2 | Farlington |
| Town | Portsmouth |
| Post code | PO6 1AB |
| Country of origin | United Kingdom |
| Registration Number | 10065446 |
| Date of Incorporation | Wed, 16th Mar 2016 |
| Industry | Management of real estate on a fee or contract basis |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 16 March 2016
Position: Director
Appointed: 16 March 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As we discovered, there is Matthew B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Derek T. This PSC owns 25-50% shares.
Matthew B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Derek T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 964 | 1 207 | |||||
| Current Assets | 11 086 | 1 707 | 14 804 | 11 506 | 7 639 | 4 658 | 4 838 |
| Debtors | 1 122 | 500 | |||||
| Net Assets Liabilities | 4 551 | 1 468 | |||||
| Property Plant Equipment | 8 993 | 7 008 | |||||
| Other Debtors | 500 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -420 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 966 | 5 255 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 11 959 | ||||||
| Creditors | 15 528 | 5 915 | 10 057 | 5 517 | 842 | -42 | 12 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 966 | 2 289 | |||||
| Net Current Assets Liabilities | -4 442 | -4 208 | 4 747 | 5 989 | 6 797 | 4 700 | 4 826 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 11 959 | 12 263 | |||||
| Total Assets Less Current Liabilities | 4 551 | 2 800 | 15 303 | 13 928 | 12 769 | 9 193 | 8 269 |
| Fixed Assets | 7 008 | 10 556 | 7 939 | 5 972 | 4 493 | 3 443 | |
| Other Creditors | 15 528 | 5 811 | |||||
| Other Taxation Social Security Payable | 104 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 332 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 304 | ||||||
| Trade Debtors Trade Receivables | 1 122 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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