M D Stocktaking Limited in Blackburn, BB1 3NY

Description

Data updated on: 01-11-2023

The firm known as M D Stocktaking was registered on 2009-07-27 as a Private Limited Company. The firm's head office could be gotten hold of in Blackburn on Suite 17 Barnfield House Sandpits Lane, Accrington Road. In case you need to get in touch with the business by post, its area code is BB1 3NY. The reg. no. for M D Stocktaking Limited is 06973542. The firm's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022-07-31 and the most current confirmation statement was filed on 2022-07-20.

When it comes to the limited company, the full extent of director's duties have so far been done by Mark D. who was arranged to perform management duties fifteen years ago.

Mark D. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	7 282	1 143	321	367	198	2 390

Balance Sheet
Current Assets	7 465	7 050	3 200	2 650	1 560	1 980	950	680	140	140
Net Assets Liabilities						2 390	10 860	23 434	33 719	34 735	41 945
Cash Bank In Hand	559
Debtors	6 906	7 050	3 200	2 650	1 560
Net Assets Liabilities Including Pension Asset Liability	7 282	1 143	321	367	198	2 390
Tangible Fixed Assets	17 043	16 235	14 611	13 151	12 804

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 281	1 142	320	366	197
Shareholder Funds	7 282	1 143	321	367	198	2 390

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						300	300	240	240	240	240
Average Number Employees During Period								2	2	2	1
Creditors						10 814	21 882	33 208	34 520	28 196	35 564
Fixed Assets	17 043	16 235	14 611	13 151	12 804	11 524	10 372	9 334	8 401	7 561	6 805
Net Current Assets Liabilities	-9 761	-15 092	-14 290	-12 784	-12 306	-8 834	20 932	32 528	34 380	28 056	35 564
Total Assets Less Current Liabilities	7 282	1 143	321	367	198	2 690	10 560	23 194	25 979	20 495	28 759
Accruals Deferred Income					300	300
Creditors Due Within One Year	17 226	22 142	17 490	15 434	13 866	10 814
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Additions		997			969
Tangible Fixed Assets Cost Or Valuation	22 393	23 390	23 390	23 390	24 359
Tangible Fixed Assets Depreciation	5 350	7 155	8 779	10 239	11 555
Tangible Fixed Assets Depreciation Charged In Period		1 805	1 624	1 460	1 316

Company staff

Mark D.

Role: Director

Appointed: 27 July 2009

Latest update: 9 July 2023

People with significant control

Mark D.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 August 2023
Confirmation statement last made up date	20 July 2022

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	27 April 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 January 2017
Annual Accounts 27 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	27 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

M D Stocktaking Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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