Mahcon Construction (services) Limited in Leicester, LE19 1WL

Description

Data updated on: 01-11-2023

1997 marks the founding of Mahcon Construction (services) Limited, a company located at C/o Frp Advisor Trading Ltd Ashcroft House Ervington Court, Meridian Business Park, Leicester. That would make 27 years Mahcon Construction (services) has prospered on the local market, as the company was started on 1997-03-06. The firm registered no. is 03328682 and the zip code is LE19 1WL. The company changed its name two times. Before 1997 the firm has provided its services as Mahcon 100 but currently the firm is featured under the name Mahcon Construction (services) Limited. This company's registered with SIC code 70100 and has the NACE code: Activities of head offices. 2020-03-31 is the last time the company accounts were reported.

Previous company's names
Mahcon Construction (services) Limited 1997-05-15
Mahcon 100 Limited 1997-04-21
Final Support Limited 1997-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 375 316	1 361 314	1 346 966

Balance Sheet
Cash Bank In Hand	927 214	926 125	924 786
Cash Bank On Hand			924 786	922 253	922 916	73 677	50 079
Current Assets	1 323 581	1 322 492	1 321 153	1 318 620	1 319 283	1 770 044	1 766 446
Debtors	396 367	396 367	396 367	396 367	396 367	1 696 367	1 716 367
Property Plant Equipment			192 933	179 926	166 919
Tangible Fixed Assets	218 947	205 940	192 933

Capital & Reserves
Called Up Share Capital	100 000	100 000	100 000
Profit Loss Account Reserve	1 275 316	1 261 314	1 246 966
Shareholder Funds	1 375 316	1 361 314	1 346 966

Other Financial Data
Accounting Period Subsidiary	2 014	2 015	2 016
Accumulated Depreciation Impairment Property Plant Equipment			132 237	145 244	158 251
Amounts Owed By Group Undertakings			396 367	396 367	396 367	1 696 367	1 716 367
Amounts Owed To Group Undertakings			164 048	164 048	164 048	164 048	164 048
Average Number Employees During Period			2	2	2	2	2
Creditors			167 222	167 222	167 348	167 391	167 222
Creditors Due Within One Year	167 316	167 222	167 222
Disposals Decrease In Depreciation Impairment Property Plant Equipment						158 251
Disposals Property Plant Equipment						325 170
Fixed Asset Investments Cost Or Valuation		100 100	100 100
Fixed Asset Investments Provisions	99 996	99 996
Fixed Assets	219 051	206 044	193 035	180 028	167 021	102
Increase From Depreciation Charge For Year Property Plant Equipment				13 007	13 007
Investments Fixed Assets	104	104	102	102	102	102	102
Investments In Group Undertakings			102	102	102	102	102
Net Current Assets Liabilities	1 156 265	1 155 270	1 153 931	1 151 398	1 151 935	1 602 653	1 599 224
Number Shares Allotted		100 000	100 000
Other Creditors			3 174	3 174	3 174	3 174	3 174
Other Taxation Social Security Payable					126	169
Par Value Share		1	1
Property Plant Equipment Gross Cost			325 170	325 170	325 170
Share Capital Allotted Called Up Paid	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	325 170	325 170
Tangible Fixed Assets Depreciation	106 223	119 230	132 237
Tangible Fixed Assets Depreciation Charged In Period		13 007	13 007
Total Assets Less Current Liabilities	1 375 316	1 361 314	1 346 966	1 331 426	1 318 956	1 602 755	1 599 326