M C Project Services Ltd in Solihull, B91 1EH

Description

Data updated on: 01-11-2023

M C Project Services Ltd can be contacted at 22 Stonor Park Road, in Solihull. Its post code is B91 1EH. M C Project Services has been operating in this business for 9 years. Its reg. no. is 09445885. This company's registered with SIC code 41100 and their NACE code stands for Development of building projects. The most recent financial reports cover the period up to 2022/02/28 and the most recent confirmation statement was released on 2023/01/31.

Until now, the following business has only been overseen by an individual director: Declan S. who has been supervising it for 9 years.

Declan S. is the individual who has control over 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	10 598

Balance Sheet
Cash Bank On Hand	27 343	37 529	30 482	33 452	35 530	42 530	58 371	54 906
Current Assets	27 445	37 529		33 452	51 666	44 121	58 371
Debtors	102				16 136	1 591
Other Debtors					16 136	1 591
Property Plant Equipment							703	1 215
Cash Bank In Hand	27 343
Intangible Fixed Assets	8 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	10 597
Shareholder Funds	10 598

Other Financial Data
Accrued Liabilities Deferred Income		1 920	2 040	2 220	2 310	2 311	2 150	2 781
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment							46	667
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	11 497	14 654	16 336	19 678	24 595	20 610	21 495	20 660
Creditors	24 847	26 457	25 270	28 857	33 966	29 877	43 499	43 252
Dividends Paid	33 000	49 000
Dividends Paid On Shares			4 000	2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							46	621
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	1
Net Current Assets Liabilities	2 598	11 072	5 212	4 595	17 700	14 244	14 872	11 654
Number Shares Issued Fully Paid			1
Other Creditors	9 649	6 128	1 093	372			13 269	13 786
Other Taxation Social Security Payable	3 701	5 675	5 801	6 587	7 061	6 957	6 585	6 025
Par Value Share	1	1	1
Profit Loss	43 597	55 474
Property Plant Equipment Gross Cost							749	1 882
Total Additions Including From Business Combinations Property Plant Equipment							749	1 133
Total Assets Less Current Liabilities	10 598	17 072	9 212	6 595	17 700	14 244	15 575	12 869
Trade Debtors Trade Receivables	102
Creditors Due Within One Year	24 847
Share Capital Allotted Called Up Paid	1

Company staff

Declan S.

Role: Director

Appointed: 18 February 2015

Latest update: 8 February 2024

People with significant control

Declan S.

Notified on 6 April 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-02-18
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

M C Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan S.

People with significant control

Declan S.

Accounts Documents

Company filings

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