Founded in 2016, Mdm Civil Engineering, classified under reg no. 10492273 is an active company. Currently registered at Brunswick House LN1 1SP, Lincoln the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Mark K., appointed on 23 November 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Dean B., Michael B. and others listed below. There were no ex secretaries.
Office Address | Brunswick House |
Office Address2 | 86/88 Carholme Road |
Town | Lincoln |
Post code | LN1 1SP |
Country of origin | United Kingdom |
Registration Number | 10492273 |
Date of Incorporation | Wed, 23rd Nov 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (117 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Mark K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dean B. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark K.
Notified on | 23 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dean B.
Notified on | 23 November 2016 |
Ceased on | 25 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 49 999 | 100 | ||||
Current Assets | 137 130 | 84 895 | 34 522 | 53 799 | 48 595 | 129 031 |
Debtors | 30 319 | |||||
Net Assets Liabilities | -102 028 | -199 139 | -282 829 | -265 649 | -121 438 | -207 776 |
Property Plant Equipment | 57 583 | 44 437 | ||||
Total Inventories | 3 800 | 18 176 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 1 200 | 1 350 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 11 040 | 32 265 | 36 888 | 589 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 33 024 | 47 836 | ||||
Average Number Employees During Period | 3 | 3 | 2 | -2 | -2 | |
Creditors | 237 022 | 285 255 | 308 059 | 331 442 | 179 470 | 343 785 |
Fixed Assets | 8 504 | 58 537 | 27 596 | 57 583 | 44 437 | 33 328 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 812 | |||||
Net Current Assets Liabilities | -99 492 | -199 845 | -273 537 | -277 643 | -129 675 | -214 754 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 400 | 515 | 27 000 | |||
Property Plant Equipment Gross Cost | 90 607 | 92 273 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 666 | |||||
Total Assets Less Current Liabilities | -90 988 | -141 308 | -245 941 | -220 649 | -86 438 | -181 426 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 22nd November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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