Founded in 2017, Mdp Services (southern), classified under reg no. 10696129 is a active - proposal to strike off company. Currently registered at 5 Howe Drive CM20 2FT, Harlow the company has been in the business for seven years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
Office Address | 5 Howe Drive |
Office Address2 | Gilston |
Town | Harlow |
Post code | CM20 2FT |
Country of origin | United Kingdom |
Registration Number | 10696129 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (75 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 3rd Feb 2023 (2023-02-03) |
Last confirmation statement dated | Thu, 20th Jan 2022 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Diane D. This PSC has significiant influence or control over the company,.
Diane D.
Notified on | 29 March 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 772 | 11 558 | 11 481 | 35 935 | 10 232 |
Current Assets | 11 311 | 16 627 | 20 431 | 39 435 | 10 232 |
Debtors | 5 539 | 5 069 | 8 950 | 3 500 | |
Net Assets Liabilities | 433 | 7 079 | 8 456 | -14 698 | -41 762 |
Property Plant Equipment | 724 | 23 438 | 19 140 | 19 634 | 21 371 |
Other Debtors | 1 549 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 181 | 6 040 | 10 826 | 5 532 | 10 396 |
Average Number Employees During Period | 4 | 5 | 4 | 4 | 5 |
Bank Borrowings Overdrafts | 18 037 | 14 308 | 50 000 | 47 500 | |
Creditors | 11 602 | 18 037 | 14 308 | 50 000 | 47 500 |
Dividends Paid | 5 000 | 6 000 | 11 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 181 | 5 859 | 4 786 | 4 910 | 4 864 |
Net Current Assets Liabilities | -291 | 1 678 | 3 624 | 15 668 | -15 633 |
Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 6 127 | 1 117 | 3 480 | 1 244 | 967 |
Other Taxation Social Security Payable | 5 475 | 10 104 | 9 599 | 3 318 | 6 104 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 5 432 | 12 646 | 12 376 | -23 154 | -27 064 |
Property Plant Equipment Gross Cost | 905 | 29 478 | 29 966 | 25 166 | 31 767 |
Total Additions Including From Business Combinations Property Plant Equipment | 905 | 28 573 | 488 | 23 543 | 6 601 |
Total Assets Less Current Liabilities | 433 | 25 116 | 22 764 | 35 302 | 5 738 |
Trade Debtors Trade Receivables | 5 539 | 5 069 | 8 950 | 1 951 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 204 | ||||
Disposals Property Plant Equipment | 28 343 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 20th, February 2023 |
accounts | Free Download (10 pages) |
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