Ms1985 Limited in Grimsby, DN32 7AA

Description

Data updated on: 01-11-2023

Started with Reg No. 09414960 9 years ago, Ms1985 Limited was set up as a Private Limited Company. The firm's latest registration address is 6-8 Freeman Street, Grimsby. This firm's SIC and NACE codes are 42990 meaning Construction of other civil engineering projects n.e.c.. The firm's most recent financial reports describe the period up to July 31, 2022 and the latest annual confirmation statement was filed on January 30, 2023.

According to the latest data, this specific firm has a solitary director: Michael S., who was assigned to lead the company on Fri, 30th Jan 2015.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2017-07-31	2018-07-31	2019-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 758

Balance Sheet
Cash Bank On Hand				8 190	3 861	2 913	1 384
Current Assets	12 379	8 302	6 606	9 574	10 619	53 666	41 380
Debtors	9 052	8 302	6 606	1 384	6 758	50 753	39 996
Net Assets Liabilities	1 759	1	2	2 324	1 592	27 987	7 061
Other Debtors		8 302	6 606			50 753	39 996
Property Plant Equipment						312	1 666
Cash Bank In Hand	3 327
Net Assets Liabilities Including Pension Asset Liability	1 758

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 757
Shareholder Funds	1 758

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						105	482
Average Number Employees During Period				1	1	1	1
Bank Borrowings Overdrafts						15 500	10 269
Corporation Tax Payable						7 313	7 862
Creditors	10 487	8 301	6 604	7 250	9 027	15 500	10 269
Dividend Per Share Interim		27 860		28 450
Dividends Paid On Shares Interim		27 860		28 450
Increase From Depreciation Charge For Year Property Plant Equipment							377
Net Current Assets Liabilities						43 175	15 981
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors		6 604	6 604	7 250			10 270
Other Taxation Social Security Payable						3 178	3 795
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost						417	2 148
Provisions For Liabilities Balance Sheet Subtotal							317
Taxation Social Security Payable		1 697
Total Additions Including From Business Combinations Property Plant Equipment							1 731
Total Assets Less Current Liabilities						43 487	17 647
Trade Debtors Trade Receivables				1 384
Creditors Due Within One Year	10 621
Number Shares Allotted	1
Value Shares Allotted	1

Company staff

Michael S.

Role: Director

Appointed: 30 January 2015

Latest update: 19 January 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-01-30
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2019-07-31

Ms1985 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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