M P Inspection Services Limited in Houghton Le Spring, DH4 6QA

Description

Data updated on: 01-11-2023

M P Inspection Services Limited is located at Houghton Le Spring at Morton House. You can look up the company by referencing its zip code - DH4 6QA. M P Inspection Services's founding dates back to 2011. The company is registered under the number 07511986 and company's official state is active. The firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were filed.

With regards to the following company, the full range of director's duties have so far been fulfilled by Mark P. who was arranged to perform management duties thirteen years ago.

Mark P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 705	6 503	4 242	109	139	178

Balance Sheet
Cash Bank On Hand										36 732	20 329	27 452
Current Assets	35 367	27 299	18 231	6 628	17 461	26 223	27 873	27 883	23 301	41 429	23 474	30 868
Debtors			16 791	2 555						2 945	3 145	3 416
Net Assets Liabilities						178	373	5 114	5 582	125	10 389	21 107
Other Debtors										824
Property Plant Equipment										12 410	15 890	15 890
Cash Bank In Hand	35 367	27 299	1 440	4 073
Net Assets Liabilities Including Pension Asset Liability	6 705	6 503	4 242	109	139	178
Tangible Fixed Assets		5 924	5 003	25 966

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 605	6 403	4 142	9
Shareholder Funds	6 705	6 503	4 242	109	139	178

Other Financial Data
Version Production Software												2 023
Accrued Liabilities										5 275		1 800
Additions Other Than Through Business Combinations Property Plant Equipment											3 480
Bank Borrowings										20 239	20 238	15 889
Bank Borrowings Overdrafts										4 762	4 762	4 762
Creditors						23 204	16 539	18 257	8 712	26 332	8 737	9 762
Finance Lease Liabilities Present Value Total										2 359
Loans From Directors										-1 752
Net Current Assets Liabilities	6 705	579	-761	-25 857	2 593	4 503	1 694	1 918	-2 891	14 047	14 737	21 106
Property Plant Equipment Gross Cost										12 410	15 890	15 890
Taxation Social Security Payable										11 267	255
Total Assets Less Current Liabilities	6 705	6 503	4 242	109	24 649	23 383	16 912	23 371	14 294	26 457	30 627	36 996
Trade Creditors Trade Payables												417
Trade Debtors Trade Receivables										2 121	3 145	3 416
Value-added Tax Payable										3 719	3 720	2 783
Amount Specific Advance Or Credit Directors							20 657		4 412	1 752
Amount Specific Advance Or Credit Made In Period Directors							22 666		4 412	5 773
Amount Specific Advance Or Credit Repaid In Period Directors							2 009	20 657		8 433
Average Number Employees During Period						1	1	1	1	1
Fixed Assets		5 924	5 003	25 966	22 056	18 880	15 218	21 453	17 185	12 410
Creditors Due After One Year					24 510	23 205
Creditors Due Within One Year	28 662	26 720	18 992	32 485	14 867	21 720
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions		7 019		23 500
Tangible Fixed Assets Cost Or Valuation		7 019	7 019	30 519
Tangible Fixed Assets Depreciation		1 095	2 016	4 553
Tangible Fixed Assets Depreciation Charged In Period		1 095		2 537

Company staff

Mark P.

Role: Director

Appointed: 01 February 2011

Latest update: 18 January 2024

People with significant control

Mark P.

Notified on 1 February 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 May 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 November 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 August 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

M P Inspection Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Elizabeth D.

People with significant control

Mark P.

Accounts Documents

Company filings

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