M V M Contractors Limited in London, SE22 0SD

Description

Data updated on: 01-11-2023

Registered as 04130023 24 years ago, M V M Contractors Limited is categorised as a Private Limited Company. The business actual registration address is 76 Therapia Road, East Dulwich London. This enterprise's registered with SIC code 42110: Construction of roads and motorways. The business most recent financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-10-01.

Mvm Contractors Limited is a small-sized vehicle operator with the licence number OK1144324. The firm has one transport operating centre in the country. In their subsidiary in Erith on Darent Industrial Park, 3 machines and 2 trailers are available.

For 24 years, this particular limited company has only been supervised by an individual director: Michael M. who has been managing it since 2000-12-22. In order to provide support to the directors, this limited company has been utilizing the skills of Noreen M. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					485 567	460 532	432 781	408 544	395 433	436 379	307 306	275 042
Current Assets	923 546	579 604	481 589	485 315	682 899	601 820	531 174	506 144	400 733	461 680	405 318	370 042
Debtors	193 442	102 680	171 208	140 000	196 197	132 895	20 000	20 000		20 000	95 000	95 000
Net Assets Liabilities					967 287	987 631	910 211	841 716	747 460	758 413	698 673	647 297
Other Debtors						39 400
Property Plant Equipment					411 830	429 097	427 024	389 657	361 631	340 612	324 848	311 508
Total Inventories					1 135	8 393	8 393	7 600	5 300	5 300	3 012
Cash Bank In Hand	723 554	476 924	294 861	341 665	485 567
Net Assets Liabilities Including Pension Asset Liability	904 818	948 863	875 801	860 506	967 286
Stocks Inventory	6 550		15 520	3 650	1 135
Tangible Fixed Assets	178 242	475 541	433 478	420 788	411 830

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	904 816	948 861	875 799	860 504	967 284

Other Financial Data
Accrued Liabilities						3 396	2 840
Accumulated Depreciation Impairment Property Plant Equipment					498 268	548 781	598 602	635 969	663 995	685 014	700 778
Additions Other Than Through Business Combinations Property Plant Equipment						67 780	47 748
Amounts Owed By Group Undertakings Participating Interests											75 000	75 000
Amounts Owed To Directors					59 090	22 514	41 741	53 509	5 766	15 392	14 007	13 190
Amounts Owed To Group Undertakings Participating Interests							2 840	6 884	10 280	13 676	16 506	18 650
Average Number Employees During Period								1	1	2	2	2
Bank Overdrafts										9 160	1 521	330
Corporation Tax Payable					41 500	8 139	9 240
Creditors					127 442	36 619	47 987	54 085	14 904	43 879	31 493	34 253
Current Asset Investments							70 000	70 000
Finance Lease Liabilities Present Value Total					2 500	10 000	6 667
Increase From Depreciation Charge For Year Property Plant Equipment						50 513	49 821	37 367	28 026	21 019	15 764
Net Current Assets Liabilities	733 952	473 322	442 323	442 218	555 456	565 201	483 187	452 059	385 829	401 953	373 825	335 789
Other Creditors					5 561	3 945	4 014
Other Taxation Social Security Payable					18 791	-11 375	-119 438
Property Plant Equipment Gross Cost					910 098	977 878	1 025 626	1 025 626	1 025 626	1 025 626	1 025 626
Taxation Social Security Payable							-6 618	-5 651	-1 142	5 252	-541	2 083
Total Assets Less Current Liabilities	912 194	948 863	875 801	863 006	967 286	994 298	1 013 791
Trade Creditors Trade Payables							-657	-657		9 159
Trade Debtors Trade Receivables					196 197	93 495	20 000	20 000		20 000	20 000	20 000
Capital Employed	904 818	948 863	875 801	860 506	967 286
Creditors Due After One Year	7 376			2 500
Creditors Due Within One Year	189 594	106 282	39 266	43 097	127 443
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		377 258	8 633	38 585	35 800
Tangible Fixed Assets Cost Or Valuation	544 947	853 530	862 163	874 298	910 098
Tangible Fixed Assets Depreciation	366 705	377 989	428 685	453 510	498 268
Tangible Fixed Assets Depreciation Charged In Period		65 995	50 696	47 744	44 758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		54 711		22 919
Tangible Fixed Assets Disposals		68 675		26 450

Company staff

Noreen M.

Role: Secretary

Appointed: 01 March 2005

Latest update: 2 April 2024

Michael M.

Role: Director

Appointed: 22 December 2000

Latest update: 2 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 22 December 2000

Resigned: 22 December 2000

Latest update: 2 April 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 22 December 2000

Resigned: 22 December 2000

Latest update: 2 April 2024

Michelle T.

Role: Secretary

Appointed: 22 December 2000

Resigned: 01 March 2005

Latest update: 2 April 2024

People with significant control

Executives with significant control over the firm are: Michael M. owns 1/2 or less of company shares. Honora M. owns 1/2 or less of company shares.

Michael M.

Notified on 22 December 2016

Nature of control:

1/2 or less of shares

Honora M.

Notified on 22 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 October 2023
Confirmation statement last made up date	01 October 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

M V M Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Noreen M.

Michael M.

Ashok B.

Bhardwaj Corporate Services Limited

Michelle T.

People with significant control

Michael M.

Honora M.

Accounts Documents

Company Vehicle Operator Data

23 Maypole Crescent

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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