D Munden Construction Services Ltd in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

The day the firm was established is 2013-04-17. Started under 08493248, this firm operates as a Private Limited Company. You can contact the headquarters of this firm during business hours at the following location: The Mill Pury Hill Business Park, NN12 7LS Alderton Road. This company's principal business activity number is 71122 which stands for Engineering related scientific and technical consulting activities. D Munden Construction Services Limited reported its latest accounts for the period that ended on 2022/04/30. Its most recent confirmation statement was released on 2023/04/17.

Since 2013-04-17, this particular business has only been guided by one managing director: David M. who has been supervising it for eleven years.

David M. is the individual who controls this firm, 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	450	283	385

Balance Sheet
Cash Bank On Hand			2 829	439	717	239		31	31
Current Assets	4 242	6 394	5 505	2 844	3 799	2 757	1 357	1 388	1 388
Debtors	1 838	4 694	2 677	2 405	3 082	2 518	1 357	1 357	1 357
Net Assets Liabilities			386	193	-1 338	-4 843	-5 531	-3 507	-3 507
Other Debtors			2 677	2 405	1 357	1 357	1 357	1 357	1 357
Property Plant Equipment			796	821	597	410	252	189	189
Cash Bank In Hand	2 404	1 700	2 828
Net Assets Liabilities Including Pension Asset Liability	450	283	385
Tangible Fixed Assets	225	169	796

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	350	183	285
Shareholder Funds	450	283	385

Other Financial Data
Accrued Liabilities			2 882	1 296	1 368	1 440	2 736	2 786	2 786
Accumulated Depreciation Impairment Property Plant Equipment			396	670	894	1 081	1 239	1 302	1 302
Additions Other Than Through Business Combinations Property Plant Equipment				299
Average Number Employees During Period						1			1
Bank Overdrafts							11
Creditors			5 916	3 472	5 734	8 010	7 140	5 084	5 084
Dividend Per Share Final			110	14
Dividends Paid On Shares Final			11 000	1 400
Increase From Depreciation Charge For Year Property Plant Equipment				274	224	187	158	63
Net Current Assets Liabilities	225	114	-411	-628	-1 935	-5 253	-5 783	-3 696	-3 696
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			2 619	294	1 188	2 096	4 393	2 298	2 298
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 192	1 491	1 491	1 491	1 491	1 491	1 491
Taxation Social Security Payable			415
Total Borrowings							11
Trade Creditors Trade Payables				1 882	3 178	4 474
Trade Debtors Trade Receivables					1 725	1 161
Creditors Due Within One Year	4 017	6 280	5 916
Fixed Assets	225	169	796
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300
Tangible Fixed Assets Depreciation	75
Tangible Fixed Assets Depreciation Charged In Period	75
Total Assets Less Current Liabilities	450
Amount Specific Advance Or Credit Directors	1 838
Value Shares Allotted	100	100	100

Company staff

David M.

Role: Director

Appointed: 17 April 2013

Latest update: 20 November 2023

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 January 2015
Start Date For Period Covered By Report	2013-04-17
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 January 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 20 January 2016
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016

D Munden Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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