Mexborough Construction Company Limited in SHEFFIELD

Mexborough Construction Company Limited SHEFFIELD

Mexborough Construction Company started in year 1950 as Private Limited Company with registration number 00486505. The Mexborough Construction Company company has been functioning successfully for 74 years now and its status is active. The firm's office is based in Sheffield at 68 Queen Street. Postal code: S1 1WR.

The company has one director. Antony W., appointed on 18 May 1999. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Victor W. and who left the the company on 18 April 1999. In addition, there is one former secretary - Elaine B. who worked with the the company until 13 November 2007.

Mexborough Construction Company Limited Address / Contact

Office Address	68 Queen Street
Town	Sheffield
Post code	S1 1WR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00486505
Date of Incorporation	Wed, 20th Sep 1950
Industry	Repair and maintenance of ships and boats
End of financial Year	31st March
Company age	74 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated	Mon, 16th Jan 2023

Company staff

Antony W.

Position: Director

Appointed: 18 May 1999

Elaine B.

Position: Secretary

Appointed: 16 January 1992

Resigned: 13 November 2007

Victor W.

Position: Director

Appointed: 16 January 1992

Resigned: 18 April 1999

People with significant control

The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Antony W. The abovementioned PSC and has 75,01-100% shares.

Antony W.

Notified on	16 January 2017
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	1 159 211	1 395 843	1 681 031

Balance Sheet
Cash Bank On Hand			140 103	221 466	180 178	178 059	26 163	255 541	36 166	35 770
Current Assets	1 265 503	2 947 722	1 810 269	2 175 836	4 116 872	5 961 587	4 888 582	7 018 889	6 480 056	6 443 458
Debtors	1 260 948	1 153 655	1 332 759	1 218 077	3 936 694	5 783 528	4 862 419	6 763 348	6 443 890	6 407 688
Net Assets Liabilities			1 681 029	1 783 337
Other Debtors			1 332 756	1 218 077	3 936 694	5 783 528	4 862 419	6 763 348	6 443 890	6 407 688
Property Plant Equipment			5	5	5	5	5	5	5
Total Inventories			337 407	736 293
Cash Bank In Hand	4 555	282 617	140 103
Net Assets Liabilities Including Pension Asset Liability	1 159 211	1 395 843	1 681 031
Stocks Inventory		1 511 450	337 407
Tangible Fixed Assets	5	5	5

Reserves/Capital
Called Up Share Capital	401	401	401
Profit Loss Account Reserve	1 158 810	1 395 442	1 680 630
Shareholder Funds	1 159 211	1 395 843	1 681 031

Other
Accumulated Depreciation Impairment Property Plant Equipment			416	416	416	416	416	416	416
Average Number Employees During Period			3	4	4	4	4	4	4	5
Creditors			129 242	392 504	1 236 870	2 107 644	573 912	1 999 871	1 320 899	1 289 539
Net Current Assets Liabilities	1 159 206	1 395 838	1 681 026	1 783 332	2 880 002	3 853 943	4 314 670	5 019 018	5 159 157	5 153 919
Other Creditors			73 346	312 417	3 730	3 774	3 823	7 524	2 626	2 500
Property Plant Equipment Gross Cost			421	421	421	421	421	421	421
Taxation Social Security Payable			2 903	13 566
Trade Creditors Trade Payables			52 993	40 883	784 052	1 592 889	456 978	1 553 447	1 282 235	1 282 236
Work In Progress			337 407	736 293
Other Taxation Social Security Payable				39 204	449 088	510 981	113 111	438 900	36 038	4 803
Total Assets Less Current Liabilities				1 783 337	2 880 007	3 853 948	4 314 675	5 019 023	5 159 162	5 153 924
Creditors Due Within One Year	106 297	1 551 884	129 243
Fixed Assets	5	5	5
Number Shares Allotted	401	401	401
Par Value Share		1	1
Value Shares Allotted	401	401	401

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 30th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 30th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 30th, March 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 30th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 21st, December 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 21st, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 14th, December 2016	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 17th, December 2015	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 26th, November 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 2nd, January 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 17th, December 2012	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 7th, December 2011	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 30th, December 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 13th, January 2010	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 1st, December 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 11th, January 2008	accounts	Free Download (5 pages)
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AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 29th, October 2001	accounts	Free Download (7 pages)
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AA	Accounts for a small company made up to 2000-03-31 filed on: 5th, October 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-03-31 filed on: 5th, October 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 4th, November 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-03-31 filed on: 4th, November 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-03-31 filed on: 11th, December 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-03-31 filed on: 11th, December 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1997-03-31 filed on: 17th, November 1997	accounts	Free Download (5 pages)
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AA	Accounts for a small company made up to 1996-03-31 filed on: 10th, December 1996	accounts	Free Download (4 pages)
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AA	Accounts for a small company made up to 1992-03-31 filed on: 4th, January 1993	accounts
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AA	Accounts for a small company made up to 1991-03-31 filed on: 13th, January 1992	accounts
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AA	Accounts for a small company made up to 1989-03-31 filed on: 11th, January 1990	accounts
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AA	Accounts for a small company made up to 1988-03-31 filed on: 6th, April 1989	accounts
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