Mdg Plastering & Rendering Services Limited in Sidcup, DA14 4DT

Description

Data updated on: 01-11-2023

Situated at 12 Hatherley Road, Sidcup DA14 4DT Mdg Plastering & Rendering Services Limited is a Private Limited Company registered under the 09736659 registration number. The firm was created on 2015-08-17. This firm's classified under the NACE and SIC code 43310 meaning Plastering. April 30, 2023 is the last time when company accounts were reported.

As stated, the firm was incorporated in August 2015 and has so far been run by two directors.

Executives who control the firm include: John T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	7 010	15 072	10 401	14 571	8 346	1 037	77	1 639
Current Assets	9 112	15 582	10 401	14 571	8 346	25 182	19 319	29 362
Debtors	2 102	510				24 145	19 242	27 723
Net Assets Liabilities	238	229	751	1 491	1 760	66	282	1 045
Other Debtors	2 102					22 455	18 502	25 873
Property Plant Equipment	2 755	25 663	25 300	23 023	22 763	29 337	27 945	25 171

Other Financial Data
Amount Specific Advance Or Credit Directors	298	112	109	656	26
Accrued Liabilities Deferred Income					2 590
Accumulated Depreciation Not Including Impairment Property Plant Equipment	745	1 350	1 713	4 968	7 953	3 536	6 242	9 016
Average Number Employees During Period	1	1	1	1	1	1	1	2
Corporation Tax Payable	371		2	3 045	3 173	1 804		8 743
Creditors	11 629	24 955	22 081	26 426	23 124	20 465	21 027	32 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 423
Disposals Property Plant Equipment						23 243
Finance Lease Liabilities Present Value Total		3 192	3 192	3 192	3 192	3 345	3 345	3 345
Fixed Assets	2 755	25 663	25 300	23 023	22 763	29 337	27 945	25 171
Increase From Depreciation Charge For Year Property Plant Equipment	745	605	363	3 255	2 985	1 006	2 706	2 774
Net Current Assets Liabilities	-2 517	-9 373	-11 680	-11 855	-14 778	4 717	-1 708	-2 884
Other Creditors	11 258	17 491	15 481	17 532	11 226	11 224	11 266	10 556
Property Plant Equipment Gross Cost	3 500	27 013	27 013	27 991	30 716	32 873	34 187	34 187
Total Additions Including From Business Combinations Property Plant Equipment	3 500	23 513		978	2 725	25 400	1 314
Total Assets Less Current Liabilities	238	16 290	13 620	11 168	7 985	34 054	26 237	22 287
Total Borrowings		4 272	3 406	2 657	2 943	4 092	4 889	6 813
Trade Creditors Trade Payables							1 527	2 789
Trade Debtors Trade Receivables		510				1 690	740	1 850

Company staff

John T.

Role: Director

Appointed: 05 April 2023

Latest update: 10 April 2024

Marc G.

Role: Director

Appointed: 17 August 2015

Latest update: 10 April 2024

People with significant control

John T.

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marc G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-17
End Date For Period Covered By Report	2016-08-31
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Mdg Plastering & Rendering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

Marc G.

People with significant control

John T.

Marc G.

Accounts Documents

Company filings

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