Multi-skills Construction Services Limited GILLINGHAM


Multi-skills Construction Services started in year 2000 as Private Limited Company with registration number 03920288. The Multi-skills Construction Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.

There is a single director in the company at the moment - Martin W., appointed on 8 February 2000. In addition, a secretary was appointed - Caroline W., appointed on 8 February 2000. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the DA9 9JT postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1036977 . It is located at Mvb, Lee Tunnel Project Office, Barking with a total of 2 cars.

Multi-skills Construction Services Limited Address / Contact

Office Address 4 Bloors Lane
Office Address2 Rainham
Town Gillingham
Post code ME8 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03920288
Date of Incorporation Mon, 7th Feb 2000
Industry Other building completion and finishing
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 30th June
Company age 24 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated Tue, 7th Feb 2023

Company staff

Caroline W.

Position: Secretary

Appointed: 08 February 2000

Martin W.

Position: Director

Appointed: 08 February 2000

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 07 February 2000

Resigned: 07 February 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 07 February 2000

Resigned: 07 February 2000

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Caroline W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Martin W. This PSC owns 25-50% shares and has 25-50% voting rights.

Caroline W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Martin W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-06-302018-06-302019-06-302020-06-302021-06-302022-06-30
Net Worth93 47524 90378 525      
Balance Sheet
Cash Bank On Hand  1425 6093 751290 1679 666 
Current Assets161 664153 518237 065182 425124 401136 332129 17327 607158 868
Debtors161 425153 517237 051156 816120 650136 33035 25612 806140 683
Net Assets Liabilities  78 52564 96717 15349 40150384444 495
Other Debtors    24 78358 0458 4257 36779 785
Property Plant Equipment  564 733509 832502 376599 247529 245536 675532 177
Total Inventories      3 7505 13518 185
Cash Bank In Hand239114      
Net Assets Liabilities Including Pension Asset Liability93 47524 90378 525      
Tangible Fixed Assets496 034456 198564 733      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve93 47324 90178 523      
Shareholder Funds93 47524 90378 525      
Other
Accumulated Depreciation Impairment Property Plant Equipment  601 268680 396735 436590 744666 696659 266669 764
Average Number Employees During Period  3445743
Bank Borrowings Overdrafts  23 93314 707 7 0494 72733 96934 240
Corporation Tax Payable  14 29736 22919 98021 62023 73427 404 
Creditors  396 959322 491271 616246 314281 946279 861420 744
Depreciation Rate Used For Property Plant Equipment     15151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment   36 70441 253254 414   
Disposals Property Plant Equipment   101 443107 790288 821   
Fixed Assets496 034456 198564 733509 832502 376599 247529 245536 675532 177
Increase From Depreciation Charge For Year Property Plant Equipment   115 83296 293109 72275 952-7 43010 498
Net Current Assets Liabilities-212 524-211 456-159 894-140 066-147 215-109 982-152 773-252 254-261 876
Other Creditors  112 495118 145108 712151 158158 211124 265259 737
Other Taxation Social Security Payable  220 659115 348116 16563 78882 87394 223122 234
Property Plant Equipment Gross Cost  1 166 0011 190 2281 237 8121 189 9911 195 9411 195 9411 201 941
Provisions For Liabilities Balance Sheet Subtotal  112 61693 52295 451111 43498 334100 28290 365
Total Additions Including From Business Combinations Property Plant Equipment      5 950 6 000
Total Assets Less Current Liabilities283 510244 742404 839369 766355 161489 265376 472284 421270 301
Trade Creditors Trade Payables  25 57538 06226 7592 69912 401 4 533
Trade Debtors Trade Receivables  237 051156 81695 86778 28526 8315 43960 898
Advances Credits Directors 8 383281 3971 5951 11412 261925138 825
Advances Credits Made In Period Directors   1 369198 11 147  
Advances Credits Repaid In Period Directors  8 355  481 11 336 
Creditors Due After One Year134 817128 600213 698      
Creditors Due Within One Year374 188364 974396 959      
Number Shares Allotted 22      
Par Value Share 11      
Provisions For Liabilities Charges55 21891 239112 616      
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions 116 790207 479      
Tangible Fixed Assets Cost Or Valuation1 086 527958 5221 166 001      
Tangible Fixed Assets Depreciation590 493502 324601 268      
Tangible Fixed Assets Depreciation Charged In Period 89 63598 944      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 177 804       
Tangible Fixed Assets Disposals 244 795       

Transport Operator Data

Mvb
Address Lee Tunnel Project Office , Beckton Sewage Treatment Works , Jenkins Lane
City Barking
Post code IG11 0AD
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full accounts data made up to 2022-06-30
filed on: 30th, June 2023
Free Download (12 pages)

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