Mdm Surveying Ltd in Fareham, PO15 7JN

Description

Data updated on: 01-11-2023

Mdm Surveying has been operating in this business field for at least 10 years. Established under company registration number 09152895, the company is classified as a Private Limited Company. You can contact the main office of this company during business hours at the following address: 22 Caraway Whiteley, PO15 7JN Fareham. This enterprise's registered with SIC code 43120 and has the NACE code: Site preparation. Its most recent accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-30.

Currently, this business has a solitary managing director: Meelis K., who was selected to lead the company on 2014-07-30.

Meelis K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-4 846	403

Balance Sheet
Cash Bank On Hand		5 236	4 979	9 695	3 793	10 637	12 226	40 144	4 040
Current Assets	3 845	9 123	11 178	15 023	10 637	12 660	19 025	44 349	22 359
Debtors		3 887	6 199	5 328	6 844	2 023	6 799	4 205	18 319
Net Assets Liabilities		403	1 918	9 829	3 225	5 088	3 046	6 189	4 705
Other Debtors			3 699	4 488	6 844	2 023	6 799	4 205	16 669
Property Plant Equipment		410	586	1 825	1 512	1 290	1 104	971	827
Cash Bank In Hand	3 846	5 236
Net Assets Liabilities Including Pension Asset Liability	-4 846	403
Tangible Fixed Assets	473	410

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-4 847	402
Shareholder Funds	-4 846	403

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-900
Accumulated Depreciation Impairment Property Plant Equipment		223	370	825	1 203	949	1 080	1 213	271
Additions Other Than Through Business Combinations Property Plant Equipment			323	1 694	65	100	549		549
Average Number Employees During Period		1	1	1	1	1	1	1	1
Creditors		8 230	9 846	7 019	8 924	8 862	17 083	39 131	18 481
Depreciation Expense Property Plant Equipment								133	161
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 103
Disposals Property Plant Equipment									-1 635
Dividend Per Share Final							10 000
Dividend Per Share Interim		19 800	30 000	23 000	42 500	26 200	22 500	30 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment			147	455	378	322	131	133	161
Net Current Assets Liabilities	-5 319	-7	1 332	8 004	1 713	3 798	1 942	5 218	3 878
Number Shares Issued Fully Paid		1	1	1	1	1	1	1	1
Other Creditors			8 015	7 019	8 924	2 227	10 039	31 327	375
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		633	956	2 650	2 715	2 815	2 184	2 184	1 098
Taxation Social Security Payable			1 831		8 493	6 635	7 044	7 804	18 106
Total Assets Less Current Liabilities	-4 846	403	1 918
Trade Debtors Trade Receivables			2 500	840					1 650
Director Remuneration			8 080	8 248	8 493	8 370	9 767	8 920	9 100
Creditors Due Within One Year	9 164	9 130
Fixed Assets	473	410
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	593	40
Tangible Fixed Assets Cost Or Valuation	593	633
Tangible Fixed Assets Depreciation	120	223
Tangible Fixed Assets Depreciation Charged In Period	120	103

Company staff

Meelis K.

Role: Director

Appointed: 30 July 2014

Latest update: 7 April 2024

People with significant control

Meelis K.

Notified on 30 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-07-30
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 December 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Mdm Surveying Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meelis K.

Svetlana L.

People with significant control

Meelis K.

Accounts Documents

Company filings

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