M&O Construction & Civil Engineering Ltd in Silsoe, MK45 4HR

Description

Data updated on: 01-11-2023

M&O Construction & Civil Engineering Ltd could be reached at 123-125 Capability House, Building 31, Wrest Park in Silsoe. The firm area code is MK45 4HR. M&O Construction & Civil Engineering has been actively competing on the British market since the company was started in 2011. The firm reg. no. is 07506419. It switched its registered name two times. Before 2017 this company has delivered the services it specializes in under the name of M&O Builders & Civil Engineering but at this moment this company operates under the business name M&O Construction & Civil Engineering Ltd. This company's registered with SIC code 42110 and their NACE code stands for Construction of roads and motorways. M&O Construction & Civil Engineering Limited released its account information for the financial year up to Tue, 31st Jan 2023. The company's latest annual confirmation statement was submitted on Tue, 10th Jan 2023.

M & O Civil Engineering Ltd is a small-sized vehicle operator with the licence number OF1139680. The firm has one transport operating centre in the country. In their subsidiary in Dunstable on Commercial Yard, 1 machine is available.

That firm owes its accomplishments and unending improvement to exactly two directors, specifically Annette M. and Neil B., who have been guiding the company since January 2023.

Previous company's names
M&O Construction & Civil Engineering Ltd 2017-06-06
M&o Builders & Civil Engineering Ltd 2017-05-24
M&o Civil Engineering Limited 2011-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 200	5 169	4 209	47 762	364 778

Balance Sheet
Cash Bank On Hand					92 414	869 239	352 867	572 749	346 434	580 931	808 591	728 381
Current Assets	25	50	109 867	442 755	960 893	1 943 492	1 677 117	1 674 974	2 883 123	2 072 134	1 865 245	2 689 483
Debtors			67 373	179 058	661 003	851 228	684 780	783 634	1 466 334	665 084	972 639	1 886 877
Net Assets Liabilities					364 778	1 283 177	1 282 351	1 289 069	1 625 445	1 283 676	1 465 323	1 952 218
Property Plant Equipment					375 758	394 690	422 517	747 299	979 263	700 567	740 541	756 648
Total Inventories					207 475	204 025	620 470	318 591	1 070 355	855 780	84 015	74 225
Cash Bank In Hand	25	50	20 651	23 456	92 414
Net Assets Liabilities Including Pension Asset Liability	13 200	5 169	4 209	47 662	364 778
Tangible Fixed Assets	13 175	10 850	8 525	328 399	375 758
Stocks Inventory			21 843	240 141	207 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	1
Profit Loss Account Reserve	13 100	5 069	4 109	47 562	364 777
Shareholder Funds	13 200	5 169	4 209	47 762	364 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					123 718	184 976	211 538	313 002	510 104	528 099	662 788	792 793
Average Number Employees During Period						8	11	16	22	16	6	12
Creditors					765 506	891 296	677 327	863 086	1 899 430	1 375 071	1 032 903	1 267 719
Current Asset Investments						19 000	19 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 325	63 188		44 250	154 481	52 320	76 203
Disposals Property Plant Equipment						90 500	237 474	94 120	60 000	332 984	167 250	131 167
Fixed Assets	13 175	10 850	8 525	328 399	375 758	394 690	422 517	747 299	979 263	700 567	740 541	756 648
Increase From Depreciation Charge For Year Property Plant Equipment						81 583	89 750	127 993	214 824	172 476	187 009	206 208
Net Current Assets Liabilities	25	-5 681	-4 316	-64 500	195 387	1 052 196	999 790	823 700	983 693	697 063	832 342	1 421 764
Property Plant Equipment Gross Cost					499 476	579 666	607 526	1 060 301	1 489 367	1 228 666	1 403 329	1 549 441
Total Additions Including From Business Combinations Property Plant Equipment						170 690	291 863	546 895	462 538	72 283	341 913	277 279
Total Assets Less Current Liabilities	13 200	5 169	4 209	263 899	571 145	1 446 886	1 422 307	1 570 999	1 962 956	1 397 627	1 572 883	2 178 412
Creditors Due After One Year				216 137	206 367
Creditors Due Within One Year		5 731	114 183	507 255	765 506
Number Shares Allotted	100	100	100	100	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	1
Tangible Fixed Assets Cost Or Valuation	15 500	15 500	15 500	382 342	499 476
Tangible Fixed Assets Depreciation	2 325	4 650	6 975	53 943	123 718
Tangible Fixed Assets Depreciation Charged In Period	2 325		2 325	53 268	69 775
Tangible Fixed Assets Increase Decrease From Transfers Between Items	15 500
Tangible Fixed Assets Additions				380 842	117 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 300
Tangible Fixed Assets Disposals				14 000

Company staff

Annette M.

Role: Director

Appointed: 31 January 2023

Latest update: 3 January 2024

Neil B.

Role: Director

Appointed: 31 January 2023

Latest update: 3 January 2024

Cian D.

Role: Director

Appointed: 03 June 2019

Resigned: 23 October 2020

Latest update: 3 January 2024

Christopher K.

Role: Director

Appointed: 08 April 2017

Resigned: 10 March 2023

Latest update: 3 January 2024

Annette M.

Role: Director

Appointed: 26 January 2011

Resigned: 08 April 2017

Latest update: 3 January 2024

People with significant control

Annette M. is the individual who controls this firm, owns over 3/4 of company shares.

Annette M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 2 June 2013
Start Date For Period Covered By Report	2011-01-26
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	2 June 2013
Annual Accounts 17 June 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	17 June 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 July 2015
Annual Accounts 05 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	05 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017

M&O Construction & Civil Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Annette M.

Neil B.

Cian D.

Christopher K.

Annette M.

People with significant control

Annette M.

Accounts Documents

Company Vehicle Operator Data

Stathams Motor Enquiries Ltd

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