Mds Contracting Limited is a private limited company located at 176 Scotland Road, Carlisle CA3 9HA. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 1 director.
Director Michael S., appointed on 01 June 2018.
The company is officially categorised as "other building completion and finishing" (SIC code: 43390).
The latest confirmation statement was sent on 2023-05-30 and the deadline for the following filing is 2024-06-13. Likewise, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 176 Scotland Road |
Town | Carlisle |
Post code | CA3 9HA |
Country of origin | United Kingdom |
Registration Number | 11393192 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
Last confirmation statement dated | Tue, 30th May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Michael S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 1 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 801 | 3 403 | |||
Current Assets | 28 749 | 20 911 | 31 065 | 23 984 | 40 118 |
Debtors | 10 814 | 27 662 | |||
Net Assets Liabilities | 9 764 | 9 707 | 36 502 | 23 400 | 47 645 |
Other Debtors | 12 316 | 14 843 | |||
Property Plant Equipment | 2 429 | 21 763 | |||
Other | |||||
Version Production Software | 2 021 | 2 023 | 2 023 | ||
Accrued Liabilities | 900 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -700 | 640 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 510 | 3 001 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 825 | ||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
Creditors | 21 600 | -11 118 | -11 577 | -49 | 4 372 |
Fixed Assets | 2 615 | 2 428 | 21 763 | 15 864 | 17 903 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | ||||
Loans From Directors | -12 018 | -11 577 | |||
Net Current Assets Liabilities | 7 149 | 7 279 | 42 642 | 23 336 | 35 746 |
Nominal Value Allotted Share Capital | 1 000 | 1 000 | |||
Number Shares Allotted | 1 000 | ||||
Other Provisions Balance Sheet Subtotal | 20 097 | 20 097 | |||
Par Value Share | 1 | ||||
Prepayments Accrued Income | 263 | 533 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 533 | -697 | |||
Property Plant Equipment Gross Cost | 3 939 | 24 764 | |||
Provisions For Liabilities Balance Sheet Subtotal | 20 097 | 10 097 | 5 364 | ||
Recoverable Value-added Tax | -3 259 | 4 168 | |||
Taxation Social Security Payable | 1 789 | 7 806 | |||
Total Assets Less Current Liabilities | 9 764 | 31 162 | 64 405 | 39 200 | 53 649 |
Trade Debtors Trade Receivables | 1 494 | 8 118 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (6 pages) |
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