M P C Fabrication Limited in Harrow, HA1 1BH

Description

Data updated on: 01-11-2023

M P C Fabrication Limited has been prospering in this business for at least twenty two years. Registered under the number 04434600 in 2002, the company is located at 3rd Floor, Harrow HA1 1BH. This company's declared SIC number is 25990 which means Manufacture of other fabricated metal products n.e.c.. Its most recent financial reports describe the period up to 2022/05/29 and the latest confirmation statement was released on 2023/05/09.

Our information that details this specific company's executives shows us there are two directors: Maria C. and Charles T. who joined the company's Management Board on 2008-03-01 and 2002-05-09. In order to support the directors in their duties, this specific business has been using the skills of Maria C. as a secretary since 2002.

Executives who have control over the firm are as follows: Maria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-30	2020-05-31	2021-05-30	2022-05-29	2023-05-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 763	1 661	206	1 829	1 900	3 750

Balance Sheet
Current Assets	7 352	44 034	65 421	55 593	61 390	67 359	50 446	72 872	40 765	16 294	16 294	20 508	17 573	12 898
Debtors	4 602	68 325	43 786	40 649	58 640	64 609	46 154	70 122	38 365	15 294	15 294	20 008	17 073	12 898
Net Assets Liabilities						3 750	787	13 615	553	3 948	3 948	4 627	310	242
Other Debtors						28 127	42 011	41 747	18 111	927	927	2 451	4 201	3 508
Property Plant Equipment						858	226	58				2 626	1 759	1 059
Total Inventories						2 750	2 750	2 750	2 400	1 000	1 000	500	500
Cash Bank In Hand				12 194
Net Assets Liabilities Including Pension Asset Liability	-32 763	1 661	-2 993	1 829	1 900	3 750
Stocks Inventory	2 750	2 750	2 750	2 750	2 750	2 750
Tangible Fixed Assets	5 886	3 944	2 521	2 244	1 551	858

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-32 863	1 561	106	1 729	1 800	3 650
Shareholder Funds	-32 763	1 661	206	1 829	1 900	3 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 003	19 635	19 803	19 861	19 861	19 861	20 035	20 902	21 602
Average Number Employees During Period									2	2	2	2	2	2
Bank Borrowings						316	316	316
Bank Overdrafts						17 682	20 363	20 621	21 949	7 432	7 432	10 743	18 809	8 223
Creditors						64 467	48 343	59 315	40 212	12 346	12 346	18 507	19 022	13 715
Increase From Depreciation Charge For Year Property Plant Equipment							632	168	58			174	867	700
Net Current Assets Liabilities	-38 649	-2 283	-5 514	-415	349	2 892	561	13 557	553	3 948		2 001	-1 449	-817
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost						19 861	19 861	19 861	19 861	19 861	19 861	22 661	22 661	22 661
Taxation Social Security Payable						33 554	15 607	28 544	9 640	4 914	4 914	7 764	213	5 492
Total Borrowings						17 998	20 679	20 937	21 949	7 432	7 432	10 743	18 809	8 223
Total Increase Decrease From Revaluations Property Plant Equipment												2 800
Trade Creditors Trade Payables						12 915	12 057	9 834	8 623
Trade Debtors Trade Receivables						36 482	4 143	28 375	20 254	14 367	14 367	17 557	12 872	9 390
Work In Progress						2 750	2 750	2 750	2 400	1 000	1 000	500	500
Creditors Due Within One Year	46 001	73 358	48 851	56 008	61 041	64 467
Fixed Assets	5 886	3 944	2 521	2 244	1 551	858
Number Shares Allotted	100	100	100	100	100	100
Value Shares Allotted	100	100	100	100	100	100

Company staff

Maria C.

Role: Director

Appointed: 01 March 2008

Latest update: 15 December 2023

Maria C.

Role: Secretary

Appointed: 09 May 2002

Latest update: 15 December 2023

Charles T.

Role: Director

Appointed: 09 May 2002

Latest update: 15 December 2023

People with significant control

Maria C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Charles T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	29 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-05-31
End Date For Period Covered By Report	2021-05-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-31
End Date For Period Covered By Report	2022-05-29
Annual Accounts
Start Date For Period Covered By Report	2022-05-30
End Date For Period Covered By Report	2023-05-29

M P C Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Maria C.

Charles T.

People with significant control

Maria C.

Charles T.

Accounts Documents

Company filings

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