M R Construction (midlands) Limited
1 Packington Hill Kegworth DE74 2DF Derby
Number: 07587855
Incorporation date: 2011-04-01
Dissolution date: 2014-09-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
M R Construction (midlands) came into being in 2011 as a company enlisted under no 07587855, located at DE74 2DF Derby at 1 Packington Hill. Its last known status was dissolved. M R Construction (midlands) had been operating offering its services for at least three years.
This limited company was administered by one director: Matthew R., who was appointed in 2011.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2012-04-30 | 2013-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 0 | 2 900 | 2 900 | 2 900 |
| Balance Sheet | ||||
| Cash Bank In Hand | 21 171 | 21 171 | 21 171 | |
| Current Assets | 25 043 | 25 043 | 25 043 | |
| Debtors | 3 872 | 3 872 | 3 872 | |
| Net Assets Liabilities Including Pension Asset Liability | 0 | 2 900 | 2 900 | 2 900 |
| Tangible Fixed Assets | 7 099 | 7 099 | 7 099 | |
| Trade Debtors | 3 872 | 3 872 | 3 872 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | |
| Profit Loss Account Reserve | 2 899 | 2 899 | 2 899 | |
| Shareholder Funds | 0 | 2 900 | 2 900 | 2 900 |
| Other Financial Data | ||||
| Creditors Due Within One Year Total Current Liabilities | 29 242 | 29 242 | 29 242 | |
| Fixed Assets | 7 099 | 7 099 | 7 099 | |
| Net Current Assets Liabilities | -4 199 | -4 199 | -4 199 | |
| Other Creditors Due Within One Year | 25 166 | 25 166 | 25 166 | |
| Tangible Fixed Assets Additions | 8 874 | 0 | ||
| Tangible Fixed Assets Cost Or Valuation | 0 | 8 874 | 8 874 | 8 874 |
| Tangible Fixed Assets Depreciation | 0 | 1 775 | 1 775 | 1 775 |
| Tangible Fixed Assets Depreciation Charge For Period | 1 775 | 0 | ||
| Taxation Social Security Due Within One Year | 4 076 | 4 076 | 4 076 | |
| Total Assets Less Current Liabilities | 0 | 2 900 | 2 900 | 2 900 |
Role: Director
Appointed: 08 April 2011
Latest update: 11 December 2022
| Account next due date | 31 December 2014 |
| Account last made up date | 31 March 2013 |
| Return next due date | 29 April 2015 |
| Return last made up date | 01 April 2014 |
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