Founded in 2015, Mdg Plastering & Rendering Services, classified under reg no. 09736659 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 2 directors, namely John T., Marc G.. Of them, Marc G. has been with the company the longest, being appointed on 17 August 2015 and John T. has been with the company for the least time - from 5 April 2023. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 09736659 |
| Date of Incorporation | Mon, 17th Aug 2015 |
| Industry | Plastering |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (267 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 05 April 2023
Position: Director
Appointed: 17 August 2015
The register of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is John T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Marc G. This PSC owns 25-50% shares and has 25-50% voting rights.
John T.
| Notified on | 5 April 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marc G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 010 | 15 072 | 10 401 | 14 571 | 8 346 | 1 037 | 77 | 1 639 |
| Current Assets | 9 112 | 15 582 | 10 401 | 14 571 | 8 346 | 25 182 | 19 319 | 29 362 |
| Debtors | 2 102 | 510 | 24 145 | 19 242 | 27 723 | |||
| Net Assets Liabilities | 238 | 229 | 751 | 1 491 | 1 760 | 66 | 282 | 1 045 |
| Other Debtors | 2 102 | 22 455 | 18 502 | 25 873 | ||||
| Property Plant Equipment | 2 755 | 25 663 | 25 300 | 23 023 | 22 763 | 29 337 | 27 945 | 25 171 |
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 298 | 112 | 109 | 656 | 26 | |||
| Accrued Liabilities Deferred Income | 2 590 | |||||||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 745 | 1 350 | 1 713 | 4 968 | 7 953 | 3 536 | 6 242 | 9 016 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 371 | 2 | 3 045 | 3 173 | 1 804 | 8 743 | ||
| Creditors | 11 629 | 24 955 | 22 081 | 26 426 | 23 124 | 20 465 | 21 027 | 32 246 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 423 | |||||||
| Disposals Property Plant Equipment | 23 243 | |||||||
| Finance Lease Liabilities Present Value Total | 3 192 | 3 192 | 3 192 | 3 192 | 3 345 | 3 345 | 3 345 | |
| Fixed Assets | 2 755 | 25 663 | 25 300 | 23 023 | 22 763 | 29 337 | 27 945 | 25 171 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 745 | 605 | 363 | 3 255 | 2 985 | 1 006 | 2 706 | 2 774 |
| Net Current Assets Liabilities | -2 517 | -9 373 | -11 680 | -11 855 | -14 778 | 4 717 | -1 708 | -2 884 |
| Other Creditors | 11 258 | 17 491 | 15 481 | 17 532 | 11 226 | 11 224 | 11 266 | 10 556 |
| Property Plant Equipment Gross Cost | 3 500 | 27 013 | 27 013 | 27 991 | 30 716 | 32 873 | 34 187 | 34 187 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 500 | 23 513 | 978 | 2 725 | 25 400 | 1 314 | ||
| Total Assets Less Current Liabilities | 238 | 16 290 | 13 620 | 11 168 | 7 985 | 34 054 | 26 237 | 22 287 |
| Total Borrowings | 4 272 | 3 406 | 2 657 | 2 943 | 4 092 | 4 889 | 6 813 | |
| Trade Creditors Trade Payables | 1 527 | 2 789 | ||||||
| Trade Debtors Trade Receivables | 510 | 1 690 | 740 | 1 850 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-30 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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