M.r. Building Services started in year 2002 as Private Limited Company with registration number 04549214. The M.r. Building Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in at 90 Dalberg Road. Postal code: SW2 1AW.
There is a single director in the company at the moment - Miroslaw R., appointed on 1 October 2002. In addition, a secretary was appointed - Miroslawa R., appointed on 1 October 2002. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 90 Dalberg Road |
| Office Address2 | London |
| Town | |
| Post code | SW2 1AW |
| Country of origin | United Kingdom |
| Registration Number | 04549214 |
| Date of Incorporation | Tue, 1st Oct 2002 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Tue, 31st Dec 2024 (256 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Secretary
Appointed: 01 October 2002
Position: Director
Appointed: 01 October 2002
The list of PSCs who own or control the company consists of 1 name. As we found, there is Miroslaw R. The abovementioned PSC and has 75,01-100% shares.
Miroslaw R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 7 108 | 8 656 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 883 | 5 375 | 3 268 | 6 512 | ||||||
| Current Assets | 5 715 | 10 821 | 6 025 | 3 268 | 6 512 | 8 150 | 7 518 | 6 390 | 1 779 | 2 229 |
| Debtors | 268 | 938 | 650 | |||||||
| Net Assets Liabilities | 8 656 | 4 536 | 2 280 | 4 848 | 5 695 | 5 439 | 5 475 | 1 291 | 1 598 | |
| Other Debtors | 650 | |||||||||
| Property Plant Equipment | 204 | 163 | 130 | 97 | ||||||
| Cash Bank In Hand | 5 447 | 9 883 | ||||||||
| Intangible Fixed Assets | 900 | 450 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 108 | 8 656 | ||||||||
| Tangible Fixed Assets | 2 929 | 204 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 7 008 | 8 556 | ||||||||
| Shareholder Funds | 7 108 | 8 656 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 450 | 900 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 51 | 41 | 74 | 107 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 82 | 82 | 82 | 82 | ||||||
| Corporation Tax Payable | 2 137 | 970 | 436 | |||||||
| Creditors | 2 819 | 1 652 | 1 118 | 1 761 | 2 528 | 2 433 | 1 180 | 687 | 1 126 | |
| Fixed Assets | 3 829 | 654 | 163 | 97 | 73 | 354 | 265 | 199 | 495 | |
| Increase From Amortisation Charge For Year Intangible Assets | 450 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 | 33 | 33 | |||||||
| Intangible Assets | 450 | |||||||||
| Intangible Assets Gross Cost | 900 | 900 | ||||||||
| Net Current Assets Liabilities | 5 715 | 10 221 | 4 373 | 2 150 | 4 751 | 5 622 | 5 085 | 5 210 | 1 092 | 1 103 |
| Other Creditors | 600 | 600 | 600 | 600 | ||||||
| Property Plant Equipment Gross Cost | 255 | 255 | 204 | 204 | ||||||
| Taxation Social Security Payable | 436 | 1 079 | ||||||||
| Total Assets Less Current Liabilities | 9 544 | 10 875 | 4 848 | 5 695 | 5 439 | 5 475 | 1 291 | 1 598 | ||
| Trade Debtors Trade Receivables | 938 | 650 | ||||||||
| Creditors Due After One Year | 682 | 82 | ||||||||
| Creditors Due Within One Year | 600 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 450 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 450 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 900 | 900 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Provisions For Liabilities Charges | 2 137 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 929 | 255 | ||||||||
| Tangible Fixed Assets Depreciation | 51 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 51 | |||||||||
| Tangible Fixed Assets Disposals | 2 674 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, May 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy