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Mse Carpentry & Building Services Limited LYME REGIS

Mse Carpentry & Building Services started in year 2014 as Private Limited Company with registration number 09335788. The Mse Carpentry & Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Lyme Regis at 8 Clappentail Park. Postal code: DT7 3NB.

The company has one director. Martyn E., appointed on 1 December 2014. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Mse Carpentry & Building Services Limited Address / Contact

Office Address 8 Clappentail Park
Town Lyme Regis
Post code DT7 3NB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09335788
Date of Incorporation Mon, 1st Dec 2014
Industry Other building completion and finishing
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Martyn E.

Position: Director

Appointed: 01 December 2014

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Martin E. This PSC and has 75,01-100% shares.

Martin E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth2102584 051     
Balance Sheet
Current Assets6 6347 31011 1478 1015 02212 37112 49117 656
Net Assets Liabilities  4 0519194586791016 438
Cash Bank On Hand  8 1414 121    
Debtors1 931 3 0063 980    
Other Debtors  8761 980    
Property Plant Equipment  13 3788 352    
Cash Bank In Hand4 703       
Net Assets Liabilities Including Pension Asset Liability2102584 051     
Tangible Fixed Assets19 049       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve110       
Shareholder Funds2102584 051     
Other
Version Production Software       2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal     1 2636363
Average Number Employees During Period   11111
Creditors  5 14011 6118 0203 5636 7337 000
Fixed Assets19 04917 60013 3788 3524 2672 3101 470702
Net Current Assets Liabilities-5 945-5 879-1 6453 5102 9988 8085 75810 656
Provisions For Liabilities Balance Sheet Subtotal  2 5421 58781143923123
Total Assets Less Current Liabilities13 10411 72111 7334 8421 26911 1187 22811 358
Amount Specific Advance Or Credit Directors8 7978 7024 6383 784    
Amount Specific Advance Or Credit Made In Period Directors  20 46823 652    
Amount Specific Advance Or Credit Repaid In Period Directors  16 40422 798    
Dividend Recommended By Directors   14 000    
Accrued Liabilities  1 2621 262    
Accumulated Depreciation Impairment Property Plant Equipment  16 29022 386    
Additional Provisions Increase From New Provisions Recognised   -955    
Administrative Expenses  22 56422 449    
Corporation Tax Payable  3 5693 504    
Cost Sales  16 14915 110    
Current Tax For Period  3 5693 504    
Deferred Tax Liabilities  2 5421 587    
Depreciation Expense Property Plant Equipment  1 3491 492    
Dividend Per Share Interim   140    
Dividends Paid  7 94014 000    
Finance Lease Liabilities Present Value Total  5 1402 336    
Gross Profit Loss  37 44236 422    
Increase From Depreciation Charge For Year Property Plant Equipment   6 096    
Interest Payable Similar Charges Finance Costs  561561    
Number Shares Issued Fully Paid   100    
Operating Profit Loss  14 87813 973    
Other Deferred Tax Expense Credit  -978-955    
Other Interest Receivable Similar Income Finance Income  75    
Par Value Share   1    
Profit Loss  11 73310 868    
Profit Loss On Ordinary Activities Before Tax  14 32413 417    
Property Plant Equipment Gross Cost  29 66830 738    
Provisions  2 5421 587    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  2 5912 549    
Total Additions Including From Business Combinations Property Plant Equipment   1 070    
Trade Creditors Trade Payables  519257    
Trade Debtors Trade Receivables  2 1302 000    
Turnover Revenue  53 59151 532    
Creditors Due After One Year10 7477 9435 140     
Creditors Due Within One Year12 57913 18912 792     
Provisions For Liabilities Charges2 1473 5202 542     
Tangible Fixed Assets Additions27 529       
Tangible Fixed Assets Cost Or Valuation23 829       
Tangible Fixed Assets Depreciation4 780       
Tangible Fixed Assets Depreciation Charged In Period5 520       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals740       
Tangible Fixed Assets Disposals3 700       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
On Wednesday 10th January 2024 director's details were changed
filed on: 17th, January 2024 		Free Download (2 pages)

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