Founded in 2015, Mi Contracting, classified under reg no. 09696607 is an active company. Currently registered at Flat 2, Lindisfarne Court SS9 3HS, Leigh-on-sea the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Mathew M., appointed on 21 July 2015. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Imogen M.. There were no ex secretaries.
| Office Address | Flat 2, Lindisfarne Court |
| Office Address2 | Manchester Drive |
| Town | Leigh-on-sea |
| Post code | SS9 3HS |
| Country of origin | United Kingdom |
| Registration Number | 09696607 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (129 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Aug 2024 (2024-08-03) |
| Last confirmation statement dated | Thu, 20th Jul 2023 |
Position: Director
Appointed: 21 July 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Mathew M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mathew M.
| Notified on | 22 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -644 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 184 | 1 679 | 1 233 | 2 027 | ||||
| Current Assets | 3 001 | 2 194 | 3 242 | 3 814 | 10 184 | 1 679 | 17 751 | 12 610 |
| Debtors | 3 000 | 3 814 | 11 518 | 10 583 | ||||
| Net Assets Liabilities | 644 | 5 432 | 23 | 33 | 3 018 | -8 493 | -13 640 | -12 732 |
| Other Debtors | 1 195 | |||||||
| Property Plant Equipment | 2 053 | 1 369 | 1 464 | |||||
| Total Inventories | 5 000 | |||||||
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -644 | |||||||
| Tangible Fixed Assets | 17 297 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -645 | |||||||
| Shareholder Funds | -644 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 250 | 1 175 | 1 175 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 685 | 1 369 | 2 314 | |||||
| Average Number Employees During Period | 1 | 1 | 2 | 3 | 3 | |||
| Bank Borrowings Overdrafts | 1 310 | 11 000 | 10 218 | 8 678 | ||||
| Corporation Tax Payable | 1 835 | 3 130 | 208 | |||||
| Creditors | 8 671 | 10 487 | 8 357 | 3 781 | 7 166 | 11 000 | 10 218 | 8 678 |
| Dividends Paid | 10 310 | 12 000 | 6 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 685 | 684 | 945 | |||||
| Net Current Assets Liabilities | -5 670 | 8 293 | 5 115 | 33 | 3 018 | 454 | -4 791 | -5 518 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | ||||
| Other Remaining Borrowings | 1 527 | 1 527 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 583 | |||||||
| Profit Loss | 13 297 | 489 | 754 | 908 | ||||
| Property Plant Equipment Gross Cost | 2 738 | 2 738 | 3 778 | |||||
| Recoverable Value-added Tax | 323 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 738 | 1 040 | ||||||
| Total Assets Less Current Liabilities | 11 627 | 6 121 | 5 696 | 33 | 3 018 | 2 507 | -3 422 | -4 054 |
| Trade Creditors Trade Payables | 514 | |||||||
| Trade Debtors Trade Receivables | 3 814 | 10 000 | 10 000 | |||||
| Fixed Assets | 17 297 | 14 414 | 10 811 | |||||
| Creditors Due After One Year | 12 271 | |||||||
| Creditors Due Within One Year | 8 671 | |||||||
| Number Shares Allotted | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 23 063 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 23 063 | |||||||
| Tangible Fixed Assets Depreciation | 5 766 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 766 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy