M D Pointing Contractors Limited in Romford, RM1 1DA

Description

Data updated on: 01-11-2023

M D Pointing Contractors Limited, a Private Limited Company, that is registered in Abacus House, 68a North Street in Romford. It's postal code is RM1 1DA. This firm was formed in 2002. The registered no. is 04594551. This company's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. The latest financial reports were submitted for the period up to 2022/11/30 and the most current annual confirmation statement was filed on 2022/11/19.

Given the following firm's growing number of employees, it was unavoidable to find further executives: Sharon D. and Martin D. who have been participating in joint efforts since January 2005 for the benefit of the business. In order to find professional help with legal documentation, the abovementioned business has been utilizing the expertise of Sharon D. as a secretary since November 2002.

Executives who have control over the firm are as follows: Sharon D. owns 1/2 or less of company shares. Martin D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 044	4 623	1 911	4 519	19 502

Balance Sheet
Cash Bank On Hand					69 521	8 500	24 999	10 475	11 206
Current Assets	9 072	14 575	13 474	75 480	77 237	31 199	24 999	18 291	11 206	555	4 426
Debtors	9 072	14 530	9 424	7 655	7 716	22 699		7 816		555
Net Assets Liabilities					19 502	9 877	12 273	14 706	23 077	12 283	58
Other Debtors								7 816		315
Property Plant Equipment					5 521	4 142	3 106	2 329	28 532	23 953
Cash Bank In Hand		45	4 050	67 825	69 521
Net Assets Liabilities Including Pension Asset Liability	1 044	4 623	1 911	4 519	19 502
Tangible Fixed Assets	8 022	6 016	7 212	6 277	5 521

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 042	4 621	1 909	4 517	19 500
Shareholder Funds	1 044	4 623	1 911	4 519	19 502

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 111	1 222
Accumulated Depreciation Impairment Property Plant Equipment					15 311	16 690	17 726	18 503	11 659	19 466
Administrative Expenses						40 024	41 350
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts										2 228
Corporation Tax Payable						3 927	9 851	2 822	7 256	4 087
Cost Sales						24 054	35 741
Creditors					62 221	24 731	15 286	5 508	11 304	6 587	4 271
Depreciation Expense Property Plant Equipment						1 379	1 036
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 260
Disposals Property Plant Equipment									9 995
Dividends Paid						25 000	38 700
Fixed Assets	8 022	6 016	7 212	6 277	5 521	4 142	3 106	2 329	28 532	23 953	17 966
Gross Profit Loss						58 996	92 078
Increase From Depreciation Charge For Year Property Plant Equipment						1 379	1 036	777	2 416	7 807
Net Current Assets Liabilities	-5 428	-316	-3 962	-588	15 016	6 468	9 713	12 783	-98	-6 032	155
Operating Profit Loss						18 972	50 728
Other Creditors						16 646	1 504	1 000	2 239	1 383
Other Interest Receivable Similar Income Finance Income						28	32
Other Taxation Social Security Payable						4 158	3 931	1 686	1 809
Profit Loss						15 375	41 096
Profit Loss On Ordinary Activities Before Tax						19 000	50 760
Property Plant Equipment Gross Cost						20 832	20 832	20 832	40 191	43 419
Provisions For Liabilities Balance Sheet Subtotal					1 035	733	546	406	5 357	4 527	3 394
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 625	9 664
Total Additions Including From Business Combinations Property Plant Equipment									29 354	3 228
Total Assets Less Current Liabilities	2 594	5 700	3 250	5 689	20 537	10 610	12 819	15 112	28 434	16 810	18 121
Trade Debtors Trade Receivables						22 699				240
Turnover Revenue						83 050	127 819
Advances Credits Directors							404	7 816	239
Advances Credits Made In Period Directors							404	8 220
Creditors Due Within One Year	14 500	14 891	17 436	76 068	62 221
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 550	1 077	1 339	1 170	1 035
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 215	1 165	906
Tangible Fixed Assets Cost Or Valuation	15 546	15 546	18 761	19 926	20 832
Tangible Fixed Assets Depreciation	7 524	9 530	11 549	13 649	15 311
Tangible Fixed Assets Depreciation Charged In Period		2 006	2 019	2 100	1 662

Company staff

Sharon D.

Role: Director

Appointed: 01 January 2005

Latest update: 27 April 2024

Sharon D.

Role: Secretary

Appointed: 19 November 2002

Latest update: 27 April 2024

Martin D.

Role: Director

Appointed: 19 November 2002

Latest update: 27 April 2024

People with significant control

Sharon D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30/11/2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts 24 August 2017
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	24 August 2017
Annual Accounts 27 August 2014
Date Approval Accounts	27 August 2014
Annual Accounts 17 August 2015
Date Approval Accounts	17 August 2015
Annual Accounts 23 August 2016
Date Approval Accounts	23 August 2016

M D Pointing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon D.

Sharon D.

Martin D.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Sharon D.

Martin D.

Accounts Documents

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