M & C Construction Ltd
1 Horsefair Mews SO51 8JG Romsey
Number: 08270961
Incorporation date: 2012-10-29
Dissolution date: 2020-11-17
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 08270961 twelve years ago, M & C Construction Limited had been a private limited company until 2020-11-17 - the date it was officially closed. The business last known mailing address was 1 Horsefair Mews, Romsey.
Claire C. was the following company's director, arranged to perform management duties in 2012.
Claire C. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 038 | 19 070 | 25 647 | 21 398 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 27 478 | 27 621 | 29 067 | ||||
| Current Assets | 33 219 | 27 621 | 37 179 | 27 036 | 11 894 | 14 012 | |
| Tangible Fixed Assets | 1 068 | 854 | 683 | 546 | |||
| Debtors | 5 741 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 039 | 19 070 | 25 647 | ||||
| Trade Debtors | 5 741 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 13 037 | 19 069 | 25 646 | 21 397 | |||
| Shareholder Funds | 13 038 | 19 070 | 25 647 | 21 398 | |||
| Other Financial Data | |||||||
| Administrative Expenses | 41 739 | ||||||
| Cost Sales | 3 240 | ||||||
| Creditors | 8 159 | 7 794 | 9 804 | ||||
| Creditors Due Within One Year | 21 248 | 9 405 | 12 215 | 8 215 | |||
| Depreciation Tangible Fixed Assets Expense | 137 | ||||||
| Fixed Assets | 1 068 | 854 | 683 | 437 | 350 | 281 | |
| Gross Profit Loss | 73 951 | ||||||
| Net Current Assets Liabilities | 11 971 | 18 216 | 24 964 | 20 852 | 18 877 | 4 100 | 4 208 |
| Operating Profit Loss | 32 212 | ||||||
| Other Creditors Due Within One Year | 13 255 | 1 718 | |||||
| Other Interest Receivable Similar Income | 9 | ||||||
| Profit Loss For Period | 21 031 | 26 577 | 25 751 | ||||
| Profit Loss On Ordinary Activities Before Tax | 32 221 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 336 | 1 336 | 1 336 | ||||
| Tangible Fixed Assets Depreciation | 268 | 482 | 653 | 790 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 268 | 214 | 137 | ||||
| Taxation Social Security Due Within One Year | 6 743 | 6 470 | |||||
| Tax On Profit Or Loss On Ordinary Activities | 6 470 | ||||||
| Total Assets Less Current Liabilities | 13 039 | 19 070 | 25 647 | 21 398 | 19 314 | 4 450 | 4 489 |
| Total Dividend Payment | 30 000 | ||||||
| Trade Creditors Within One Year | 27 | ||||||
| Turnover Gross Operating Revenue | 77 191 | ||||||
| U K Current Corporation Tax | 6 470 | ||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 7 500 | ||||||
| Accruals Deferred Income Within One Year | 1 250 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Par Value Share | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 1 336 | ||||||
Role: Director
Appointed: 29 October 2012
Latest update: 7 August 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 10 December 2020 |
| Confirmation statement last made up date | 29 October 2019 |
| Annual Accounts 30 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-29 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 30 April 2014 |
| Annual Accounts 20 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 02 September 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 02 September 2016 |
| Annual Accounts 11 July 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 11 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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