Mdo Quantity Surveying Services Limited, PL1 2NA

Description

Data updated on: 01-11-2023

This business is located in Plymouth under the following Company Registration No.: 04192367. The firm was established in the year 2001. The headquarters of the firm is located at 36 New Street The Barbican Plymouth. The post code is PL1 2NA. This enterprise's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its most recent filed accounts documents describe the period up to 2020-09-30 and the most current confirmation statement was filed on 2021-04-02.

As for this specific company, the full extent of director's obligations have so far been fulfilled by Michael O. who was assigned this position 21 years ago. For 9 years Kay O., had been managing the following company up to the moment of the resignation in March 2010.

Michael O. is the individual who controls this firm, 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 168	15 069	4 099	7 489	174	-7 864

Balance Sheet
Current Assets	9 394	15 424	7 195	10 696	1 748	2	15 259	45 085	48 795	75 888
Cash Bank In Hand	8 014	13 044	5 210	4 056	997	2
Debtors	1 380	2 380	1 985	6 640	751	505
Tangible Fixed Assets	1 442	1 282	1 154	1 042	952	762
Net Assets Liabilities Including Pension Asset Liability	9 168	15 069	4 099	7 489	174

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 166	15 067	4 097	7 487	172	-7 866
Shareholder Funds	9 168	15 069	4 099	7 489	174	-7 864

Other Financial Data
Total Fixed Assets Cost Or Valuation			7 439	7 439	7 439
Total Fixed Assets Depreciation			6 285	6 397	6 487
Total Fixed Assets Depreciation Charge In Period				112	90
Description Principal Activities										68 209
Creditors						9 133	19 180	49 173	42 383	75 954
Fixed Assets	1 442	1 282	1 154	1 042	952	762	560	168	135	148
Total Assets									48 929	76 036
Total Liabilities									48 929	76 036
Amount Specific Advance Or Credit Directors							11 221	33 959	36 778
Amount Specific Advance Or Credit Made In Period Directors							65 419	97 739	75 364
Amount Specific Advance Or Credit Repaid In Period Directors							54 198	75 001	72 545
Creditors Due Within One Year					2 526	9 133
Net Current Assets Liabilities	7 726	15 424	7 195	6 447	-778	-9 131	-3 921	-4 088	6 412
Number Shares Allotted			2			2
Par Value Share			1			1
Share Capital Allotted Called Up Paid		2	2		2	2
Tangible Fixed Assets Cost Or Valuation	7 176	7 176	7 176	7 439	7 439
Tangible Fixed Assets Depreciation	5 734	5 894	6 022	6 397	6 487	6 677
Tangible Fixed Assets Depreciation Charged In Period			128			190
Total Assets Less Current Liabilities	9 168	16 706	8 349	7 489	174	-7 864	-3 361	-3 920	6 547
Creditors Due Within One Year Total Current Liabilities	1 668	1 637	4 249	4 249	2 526
Tangible Fixed Assets Depreciation Charge For Period		160		112	90
Creditors Due After One Year		1 637	4 250
Other Debtors Due After One Year		2 380	1 985