This firm is based in Leeds registered with number: 07656934. This company was set up in 2011. The main office of the company is situated at Floor 2 10 Wellington Place. The postal code for this place is LS1 4AP. The firm's classified under the NACE and SIC code 43390 and their NACE code stands for Other building completion and finishing. M&D Building Maintenance Svs Limited released its latest accounts for the financial period up to December 31, 2018. Its most recent annual confirmation statement was filed on June 27, 2019.
M&D Building Maintenance Svs Ltd
General information
Name:
M&D Building Maintenance Svs Limited
Office Address:
Floor 2 10 Wellington Place LS1 4AP Leeds
Number: 07656934
Incorporation date: 2011-06-03
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 |
| Currency | |||||||
| Net Worth | 135 | -204 | -204 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 641 | 44 697 | |||||
| Current Assets | 2 235 | 94 928 | 153 386 | ||||
| Debtors | 1 537 | 66 287 | 108 689 | ||||
| Net Assets Liabilities | -204 | -204 | 69 253 | 128 560 | |||
| Cash Bank In Hand | 698 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 | 166 | -204 | -204 | |||
| Tangible Fixed Assets | 248 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 35 | 66 | -304 | -304 | |||
| Shareholder Funds | 135 | -204 | -204 | ||||
| Other Financial Data | |||||||
| Creditors | 204 | 204 | 25 675 | 24 826 | |||
| Net Current Assets Liabilities | -113 | 166 | -204 | 69 253 | 128 560 | ||
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 25 675 | 24 826 | |||||
| Total Assets Less Current Liabilities | 135 | 69 253 | |||||
| Trade Creditors Trade Payables | 204 | 204 | |||||
| Trade Debtors Trade Receivables | 66 287 | 108 689 | |||||
| Capital Employed | 135 | 166 | -204 | ||||
| Creditors Due After One Year | 204 | 204 | |||||
| Creditors Due Within One Year | 2 348 | -166 | 204 | ||||
| Fixed Assets | 248 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 310 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 310 | 210 | 210 | ||||
| Tangible Fixed Assets Depreciation | 62 | 210 | 210 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 62 | 148 | |||||
| Tangible Fixed Assets Disposals | 100 | ||||||
Company staff
Marian M.
Role: Director
Appointed: 03 June 2011
Latest update: 20 February 2024
People with significant control
Marian M.
Notified on
16 August 2018
Nature of control:
over 3/4 of shares
Marian M.
Notified on
3 June 2016
Ceased on
2 August 2018
Nature of control:
over 3/4 of shares
Marian M.
Notified on
31 July 2018
Ceased on
31 July 2018
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 2020 |
| Account last made up date | 31 December 2018 |
| Confirmation statement next due date | 08 August 2020 |
| Confirmation statement last made up date | 27 June 2019 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-03 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 22 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 | 22 September 2015 |
| Annual Accounts 10 May 2016 | |
| Start Date For Period Covered By Report | 1 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 January 2018 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts 28 September 2014 | |
| End Date For Period Covered By Report | 31 December 2013 |
| Date Approval Accounts | 28 September 2014 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Free Download
New registered office address Floor 2 10 Wellington Place Leeds LS1 4AP. Change occurred on Tuesday 25th July 2023. Company's previous address: Toronto Square Toronto Street Leeds LS1 2HJ. (AD01)
filed on: 25th, July 2023
filed on: 25th, July 2023
address
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