M & C Paving Limited in Kidlington, OX5 2RH

Description

Data updated on: 01-11-2023

This firm referred to as M & C Paving was registered on 2006-08-21 as a Private Limited Company. This business's registered office can be reached at Kidlington on 12 Oaksview Park, Murcott. Assuming you have to reach the company by post, the postal code is OX5 2RH. The official registration number for M & C Paving Limited is 05911936. This business's SIC code is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Friday 30th September 2022 is the last time when the company accounts were reported.

M & C Paving Limited is a small-sized vehicle operator with the licence number OF2003596. The firm has one transport operating centre in the country. In their subsidiary in Kidlington on Murcott, 1 machine is available.

As stated, the following limited company was incorporated in August 2006 and has been overseen by three directors, and out of them two (James B. and James B.) are still participating in the company's duties.

James B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	358	610	208	307	289	329

Balance Sheet
Current Assets	15 911	11 988	15 822	12 396	6 757	4 845	3 449	6 932	3 914	4 932	5 598	102 787
Net Assets Liabilities						329	343	450	2 752	4 100	3 604	8 946
Cash Bank In Hand	15 911	11 988	15 822	12 396	6 757	4 845
Net Assets Liabilities Including Pension Asset Liability	358	610	208	307	289	329
Tangible Fixed Assets	2 847	2 135	1 601	1 201	901	652

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	357	609	207	306	288	328
Shareholder Funds	358	610	208	307	289	329

Other Financial Data
Average Number Employees During Period									2	3	3	5
Creditors						5 168	3 595	6 849	1 437	1 038	2 149	93 841
Depreciation Amortisation Impairment Expense						249	163
Fixed Assets	2 847	2 135	1 601	1 201	901	652	489	367	275	206	155
Net Current Assets Liabilities	-2 489	-1 525	-1 393	-894	-612	-323	-146	83	2 477	3 894	3 449	8 946
Other Operating Expenses Format2						26 255	12 097
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							540
Profit Loss						4 040	14 814
Raw Materials Consumables Used						13 225	12 963
Staff Costs Employee Benefits Expense						37 652	38 738
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 029	3 594
Total Assets Less Current Liabilities	358	610	208	307	289	329	343	450	2 752	4 100	3 604	8 946
Turnover Revenue						82 450	82 369
Creditors Due Within One Year	18 400	13 513	17 215	13 290	7 369	5 168
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000	12 000	12 000
Tangible Fixed Assets Depreciation	9 153	9 865	10 399	10 799	11 099	11 348
Tangible Fixed Assets Depreciation Charged In Period		712	534	400	300	249
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

James B.

Role: Director

Appointed: 15 July 2022

Latest update: 14 April 2024

James B.

Role: Director

Appointed: 21 August 2006

Latest update: 14 April 2024

Paul S.

Role: Secretary

Appointed: 28 February 2008

Resigned: 28 August 2008

Latest update: 14 April 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2006

Resigned: 21 August 2006

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 14 April 2024

Michael W.

Role: Director

Appointed: 21 August 2006

Resigned: 01 February 2008

Latest update: 14 April 2024

Michael W.

Role: Secretary

Appointed: 21 August 2006

Resigned: 01 February 2008

Latest update: 14 April 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 09 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	09 May 2013
Annual Accounts 12 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 03 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	03 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	14 June 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

M & C Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Paul S.

Bristol Legal Services Limited

Michael W.

Michael W.

People with significant control

James B.

Accounts Documents

Company Vehicle Operator Data

Four Winds Farm

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