M&C Consolidated Enterprises Limited in Gerrards Cross, SL9 9SH

Description

Data updated on: 01-11-2023

M&C Consolidated Enterprises Limited is a Private Limited Company, that is based in Field House Fieldway, Chalfont St Peter, Gerrards Cross. The headquarters' zip code SL9 9SH. The firm has been registered on 2004-03-18. The business reg. no. is 05077874. The firm's declared SIC number is 68209 which stands for Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2023/03/31 and the latest annual confirmation statement was released on 2023/03/09.

There is a group of two directors overseeing this particular firm at present, including Michael S. and Carol S. who have been utilizing the directors responsibilities for 20 years. In addition, the managing director's duties are often helped with by a secretary - John S., who joined the following firm on 2015-11-20.

Michael S. is the individual who has control over this firm, has substantial control or influence over the company.

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	71 636	113 828	160 240	200 960	243 380	285 609	322 359

Balance Sheet
Cash Bank On Hand							8 731	9 623
Current Assets	11 055	10 885	9 610	9 524	12 735	12 307	8 731	10 221	24 588	274 761	9 624	14 246
Debtors	758	503	410	132	91		2 000	598
Net Assets Liabilities							322 359	357 308	400 463	602 962	625 180	651 083
Property Plant Equipment							685 394	711 540
Cash Bank In Hand	10 297	10 382	9 200	9 392	12 644
Net Assets Liabilities Including Pension Asset Liability	71 636	113 828	160 240	200 960	243 380	285 609	322 359
Tangible Fixed Assets	566 692	558 480	592 740	623 293	652 662

Capital & Reserves
Called Up Share Capital	2 250	2 250	2 500	2 500	2 500	2 500	2 500
Profit Loss Account Reserve	49 136	91 328	135 240	175 960	218 380	260 609	297 359
Shareholder Funds	71 636	113 828	160 240	200 960	243 380	285 609	322 359

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 313	8 330
Creditors							373 766	364 453	361 813	250 996	142 682	128 820
Disposals Decrease In Depreciation Impairment Property Plant Equipment								344
Disposals Property Plant Equipment								344
Fixed Assets	566 692	558 480	592 740	623 293	652 662	679 079	685 394	711 540	737 688	579 197	758 238	765 657
Increase From Depreciation Charge For Year Property Plant Equipment								2 361
Net Current Assets Liabilities	-495 056	-444 652	-432 500	-422 333	-409 282	-393 470	-363 035	354 232	337 225	23 765	133 058	114 574
Property Plant Equipment Gross Cost							691 707	719 870
Total Additions Including From Business Combinations Property Plant Equipment								28 507
Total Assets Less Current Liabilities	71 636	113 828	160 240	200 960	243 380	285 609	322 359	357 308	400 463	602 962	625 180	651 083
Average Number Employees During Period									2	2	2	2
Creditors Due Within One Year	506 111	455 537	442 110	431 857	422 017	406 170	373 766
Number Shares Allotted		2 250	2 500
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						393	2 000
Secured Debts	215 000	194 500	178 500	170 000	150 000
Share Capital Allotted Called Up Paid		2 250	2 500
Share Premium Account	20 250	20 250	22 500	22 500	22 500	22 500	22 500
Tangible Fixed Assets Additions		105 582	146 213	50 403	45 404
Tangible Fixed Assets Cost Or Valuation	569 500	562 296	597 299	628 777	657 843
Tangible Fixed Assets Depreciation	2 808	3 816	4 559	5 484	5 181
Tangible Fixed Assets Depreciation Charged In Period		1 414	1 097	925	784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		406	354		1 087
Tangible Fixed Assets Disposals		112 786	111 210	18 925	16 338

Company staff

John S.

Role: Secretary

Appointed: 20 November 2015

Latest update: 31 December 2023

Michael S.

Role: Director

Appointed: 18 March 2004

Latest update: 31 December 2023

Carol S.

Role: Director

Appointed: 18 March 2004

Latest update: 31 December 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 May 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 May 2017
Annual Accounts 14 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	14 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

M&C Consolidated Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Michael S.

Carol S.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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