Mdc Food Safety And Hse Solutions Limited in Sidcup, DA14 6PX

Description

Data updated on: 01-11-2023

09219405 is the registration number for Mdc Food Safety And Hse Solutions Limited. It was registered as a Private Limited Company on 2014-09-15. It has been present in this business for the last ten years. This company can be gotten hold of in 19 Stafford Road in Sidcup. The office's area code assigned to this place is DA14 6PX. This company's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Fri, 30th Sep 2022 is the last time when the accounts were reported.

In order to meet the requirements of its clients, this particular business is continually directed by a group of two directors who are Ruth C. and Michael C.. Their joint efforts have been of great use to this business since 2016-04-06.

Michael C. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	4 541	-472

Balance Sheet
Current Assets	16 386	7 572	15 541	15 675	10 624	5 904	18 303	22 572	26 212
Cash Bank In Hand	10 305	4 403
Cash Bank On Hand		4 403	12 335	14 475	7 289	3 320		6 102	15 201
Debtors	6 081	3 169	3 206	1 200	3 335	2 584		16 470	11 011
Other Debtors						2 194		8 472
Property Plant Equipment		269	1 058	1 432	931	1 091		662
Tangible Fixed Assets		269

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	4 536	-477
Shareholder Funds	4 541	-472

Other Financial Data
Description Principal Activities							86 900	86 900
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 300
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		8 313	9 364	7 599	7 554	3 908	11 096	9 587	8 182
Fixed Assets						1 091	1 309	662
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 313	6 004
Provisions For Liabilities Balance Sheet Subtotal						1 116	4 839
Total Assets						6 995	23 925	25 052
Total Liabilities						6 995	23 925	25 052
Accumulated Depreciation Impairment Property Plant Equipment		70	202	573	1 074	1 592		3 091	3 753
Creditors Due Within One Year	11 845	8 313
Increase From Depreciation Charge For Year Property Plant Equipment			132	371	501	518			662
Net Current Assets Liabilities	4 541	-741	6 177	8 076	3 070	1 996		12 985	18 030
Number Shares Allotted	1	1
Other Creditors		1 746	1 804	2 337	3 574	2 402		2 520	2 632
Other Taxation Social Security Payable		6 237	7 349	3 992	3 981	1 504		7 067	5 550
Par Value Share	1	1
Property Plant Equipment Gross Cost		339	1 260	2 005	2 005	2 683		3 753
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		339
Tangible Fixed Assets Cost Or Valuation		339
Tangible Fixed Assets Depreciation		70
Tangible Fixed Assets Depreciation Charged In Period		70
Total Additions Including From Business Combinations Property Plant Equipment			921	745		678
Total Assets Less Current Liabilities	4 541	-472	7 235	9 508	4 001	3 087		13 647	18 030
Trade Creditors Trade Payables		330	211	1 270	-1	2
Trade Debtors Trade Receivables		3 169	3 206	1 200	3 335	390		7 998	11 011

Company staff

Ruth C.

Role: Director

Appointed: 06 April 2016

Latest update: 7 March 2024

Michael C.

Role: Director

Appointed: 15 September 2014

Latest update: 7 March 2024

People with significant control

Michael C.

Notified on 15 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 12 June 2016
Start Date For Period Covered By Report	15 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	12 June 2016
Annual Accounts 21 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	21 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Mdc Food Safety And Hse Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Mdc Food Safety And Hse Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth C.

Michael C.

People with significant control

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016