M P Contract Services (nw) Limited in Prenton, CH42 8PF

Description

Data updated on: 01-11-2023

This business is known under the name of M P Contract Services (nw) Limited. This company was established ten years ago and was registered with 09215099 as the registration number. The headquarters of this firm is situated in Prenton. You may visit it at 395-397 Woodchurch Road. The enterprise's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when the accounts were reported.

With regards to this company, the full extent of director's obligations have so far been performed by Mark P. who was arranged to perform management duties in 2014.

Mark P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 098	6 126

Balance Sheet
Cash Bank In Hand	12 814	24 489
Cash Bank On Hand		24 489	25 300	33 429	41 406	58 310	66 317	117 635
Current Assets	19 814	25 917	27 265	35 394	43 371	60 275	68 282	119 359
Debtors	7 000	1 428	1 965	1 965	1 965	1 965	1 965	1 724
Other Debtors		1 428	1 965	1 965	1 965	1 965	1 965	1 724
Property Plant Equipment		840	620	445	304	1 688	1 191	1 367
Tangible Fixed Assets	160	840

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	5 097	6 125
Shareholder Funds	5 098	6 126

Other Financial Data
Accrued Liabilities		1 230	780	810	954	924	1 500	1 152
Accumulated Depreciation Impairment Property Plant Equipment		280	500	675	816	1 379	1 876	2 489
Average Number Employees During Period			1	1
Corporation Tax Payable		17 388	16 460	17 059	22 656	22 181	22 780	28 339
Creditors		20 631	17 878	18 151	24 352	24 464	26 932	36 136
Creditors Due Within One Year	14 876	20 631
Increase From Depreciation Charge For Year Property Plant Equipment			220	175	141	563		613
Loans To Directors		-2 013	-187	-282	-9
Net Current Assets Liabilities	4 938	5 286	9 387	17 243	19 019	35 811	41 350	83 223
Number Shares Allotted	1	1
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 120	1 120	1 120	1 120	3 067	3 067	3 856
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	160	960
Tangible Fixed Assets Cost Or Valuation	160	1 120
Tangible Fixed Assets Depreciation		280
Tangible Fixed Assets Depreciation Charged In Period		280
Total Assets Less Current Liabilities	5 098	6 126	10 007	17 688	19 323	37 499	42 541	84 590
Trade Creditors Trade Payables			451		300	372	370	-1
Total Additions Including From Business Combinations Property Plant Equipment						1 947		789

Company staff

Mark P.

Role: Director

Appointed: 11 September 2014

Latest update: 10 February 2024

People with significant control

Mark P.

Notified on 1 September 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	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 20 April 2016
Start Date For Period Covered By Report	11 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	25 July 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 2021
End Date For Period Covered By Report	30 September 2022

M P Contract Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

City / Town:

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M P Contract Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2016 - 2015