1m Construction Ltd in London, SE22 9ET

Description

Data updated on: 01-11-2023

1m Construction Ltd can be contacted at London at 55 North Cross Road. Anyone can search for this business using the area code - SE22 9ET. This enterprise has been in business on the British market for 17 years. This business is registered under the number 06165604 and its state is active. This enterprise's Standard Industrial Classification Code is 96090 - Other service activities not elsewhere classified. 31st March 2022 is the last time the company accounts were reported.

According to the official data, the business is supervised by a single director: Vasile M., who was designated to this position in 2007. The business had been led by Elena M. until 2013/03/14. In order to help the directors in their tasks, this particular business has been utilizing the skills of Elena M. as a secretary since the appointment on 2007/03/16.

Marian M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 051	47 515	47 515	121 350	242	14 246	-4 066

Balance Sheet
Cash Bank On Hand											30 908	352	117 743
Current Assets	317 765	300 162	382 587	549 361	512 908	285 486	285 486	498 824	473 324	545 755	401 123	546 848	631 119
Debtors	307 700	215 545	215 545	539 616	512 556	197 828					373 522	546 496	513 376
Net Assets Liabilities							42 419	145 694	142 303	278 993	246 700	304 878	455 595
Property Plant Equipment											13 580	20 126	29 874
Cash Bank In Hand	10 065	84 617	84 617	10 445	352	87 657
Intangible Fixed Assets	6 000	5 000	4 000	3 000	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	40 051	47 515	39 652	97 121	242	14 246	-4 066
Tangible Fixed Assets	37 586	36 417	80 326	129 404	92 331	69 248

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	39 951	47 415	39 552	97 021	142	14 146
Shareholder Funds	40 051	47 515	47 515	121 350	242	14 246	-4 066

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											38 256	38 944	46 208
Average Number Employees During Period										1	1	1	1
Creditors							358 715	345 865	345 560	250 134	114 224	204 660	153 103
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 020	5 248
Disposals Property Plant Equipment												13 760	20 994
Fixed Assets	43 586	41 417	84 326	132 404	94 331	70 248	51 936	58 170	14 539	99 984	13 091	20 126	29 874
Increase From Depreciation Charge For Year Property Plant Equipment												6 708	12 512
Net Current Assets Liabilities	35 379	19 901	19 901	31 873	-94 089	285 485	-56 002	126 308	127 764	295 621	286 899	342 188	478 016
Property Plant Equipment Gross Cost											51 836	59 070	76 082
Total Additions Including From Business Combinations Property Plant Equipment												20 994	38 006
Total Assets Less Current Liabilities	78 965	61 318	61 318	97 121	607 239	355 733	-4 066	63 955	142 303	395 605	299 990	362 314	507 890
Creditors Due After One Year Total Noncurrent Liabilities	38 914	28 700
Creditors Due Within One Year Total Current Liabilities	282 386	135 328
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000	7 000	8 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 000		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		16 669		2 671	15 725
Tangible Fixed Assets Cost Or Valuation	53 221	65 617	65 617	138 973	177 138	177 138
Tangible Fixed Assets Depreciation	15 635	29 200	29 200	76 725	84 807	107 890
Tangible Fixed Assets Depreciation Charge For Period		13 564
Creditors Due After One Year		13 803	13 803		606 997	341 487
Creditors Due Within One Year		280 261	280 261	560 415	606 997	341 488	341 488
Number Shares Allotted					100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				100	100	100
Tangible Fixed Assets Depreciation Charged In Period				20 749	30 777	23 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					25 039
Tangible Fixed Assets Disposals					47 060

Company staff

Vasile M.

Role: Director

Appointed: 16 March 2007

Latest update: 15 April 2024

Elena M.

Role: Secretary

Appointed: 16 March 2007

Latest update: 15 April 2024

People with significant control

Marian M.

Notified on 16 March 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 20 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	20 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

1m Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasile M.

Elena M.

Elena M.

People with significant control

Marian M.

Accounts Documents

Company filings

Filing category

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