Founded in 2016, Msm Surfacing, classified under reg no. 10090161 is a liquidation company. Currently registered at Mountview Court N20 0RA, Whetstone the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2021-03-31.
This company operates within the ME7 2HA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2003859 . It is located at Stubbers Farm, Mountnessing Rd, Essex with a total of 10 cars.
| Office Address | Mountview Court |
| Office Address2 | 1148 High Road |
| Town | Whetstone |
| Post code | N20 0RA |
| Country of origin | United Kingdom |
| Registration Number | 10090161 |
| Date of Incorporation | Wed, 30th Mar 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Fri, 31st Mar 2023 (391 days after) |
| Account last made up date | Wed, 31st Mar 2021 |
| Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
| Last confirmation statement dated | Sun, 18th Sep 2022 |
Position: Director
Appointed: 06 April 2020
Position: Secretary
Appointed: 20 January 2017
Position: Director
Appointed: 07 November 2016
Position: Director
Appointed: 30 March 2016
Lloyd M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 188 | 4 521 | 1 | 2 428 | 74 |
| Current Assets | 48 426 | 165 715 | 240 789 | 495 566 | 391 349 |
| Debtors | 52 485 | 161 194 | 190 788 | 313 138 | 378 925 |
| Net Assets Liabilities | 23 091 | -405 | 23 677 | 60 621 | -798 252 |
| Other Debtors | 24 662 | 46 904 | 64 444 | 82 768 | 173 382 |
| Property Plant Equipment | 9 101 | 158 443 | 114 777 | 109 970 | 103 793 |
| Total Inventories | 50 000 | 180 000 | 12 000 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 592 | 24 354 | 81 594 | 125 154 | 141 245 |
| Average Number Employees During Period | 10 | 7 | 10 | ||
| Bank Borrowings Overdrafts | 7 625 | 8 027 | 7 768 | 21 700 | 70 778 |
| Corporation Tax Payable | 8 582 | 2 429 | 2 429 | ||
| Corporation Tax Recoverable | 8 582 | 1 405 | |||
| Creditors | 12 878 | 57 911 | 13 474 | 9 871 | 1 313 109 |
| Current Asset Investments | 350 | ||||
| Deferred Tax Asset Debtors | 16 572 | ||||
| Finance Lease Liabilities Present Value Total | 13 474 | 9 871 | 39 356 | ||
| Fixed Assets | 9 101 | ||||
| Further Item Creditors Component Total Creditors | 2 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 762 | 57 240 | 44 064 | 38 908 | |
| Net Current Assets Liabilities | 26 868 | -100 937 | -65 687 | -60 372 | -921 760 |
| Number Shares Issued Fully Paid | 3 | ||||
| Other Creditors | 5 253 | 57 911 | 13 474 | 169 698 | 334 445 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 504 | 22 819 | |||
| Other Disposals Property Plant Equipment | 1 400 | 43 000 | |||
| Other Investments Other Than Loans | 350 | ||||
| Other Remaining Borrowings | 108 000 | ||||
| Other Taxation Social Security Payable | 9 605 | 70 245 | 48 333 | 70 338 | 243 561 |
| Par Value Share | 1 | ||||
| Payments Received On Account | 539 | 3 831 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 247 | ||||
| Property Plant Equipment Gross Cost | 11 693 | 182 797 | 196 371 | 235 124 | 245 038 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 939 | -20 894 | -19 715 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 171 104 | 13 574 | 40 153 | 52 914 | |
| Total Assets Less Current Liabilities | 35 969 | 57 506 | 49 090 | 49 598 | -817 967 |
| Trade Creditors Trade Payables | 5 841 | 76 901 | 122 097 | 272 825 | 510 709 |
| Trade Debtors Trade Receivables | 27 823 | 89 136 | 126 344 | 230 370 | 204 138 |
| Stubbers Farm | |
|---|---|
| Address | Mountnessing Rd , Blackmore |
| City | Essex |
| Post code | CM4 0NY |
| Vehicles | 10 |
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 100901610001 in full filed on: 15th, March 2024 |
mortgage | Free Download (1 page) |
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