Mdt Ceilings & Walls Limited in Stanford-le-hope, SS17 0HJ

Description

Data updated on: 01-11-2023

Situated at 31a King Street, Stanford-le-hope SS17 0HJ Mdt Ceilings & Walls Limited is categorised as a Private Limited Company issued a 05801001 Companies House Reg No. It was founded 18 years ago. The enterprise's registered with SIC code 43390 which means Other building completion and finishing. Mdt Ceilings & Walls Ltd filed its account information for the financial period up to 2023/04/30. The company's most recent confirmation statement was filed on 2023/04/28.

As for this particular business, the full extent of director's tasks have so far been fulfilled by Michael T. who was appointed in 2006. In order to find professional help with legal documentation, the business has been utilizing the skills of Victoria T. as a secretary for the last 18 years.

Executives who control the firm include: Victoria T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael T. 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	2013-04-30	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	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						3 636		61		5 781	19 450
Current Assets	12 493	10 931	10 931	16 817	22 677	47 533	31 970	40 870	55 692	75 221	74 240	68 133
Debtors	8 860	10 931	10 931	14 908	22 677	43 897	31 970	40 809	55 692	69 440	54 790
Net Assets Liabilities					5 319	2 464	955	2 852	935	5 128	1 788	235
Other Debtors					8 897	8 156	1 121				7 785
Property Plant Equipment					11 446	8 584	5 723	2 861
Cash Bank In Hand	3 633			1 909
Net Assets Liabilities Including Pension Asset Liability	3 202	973	973	8 129	5 319
Tangible Fixed Assets					11 446

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	3 201	972	972	8 127	5 317

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											960	950
Accumulated Depreciation Impairment Property Plant Equipment					2 861	5 723	8 584	11 446	14 307	14 307	14 307
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings										50 000	38 333
Bank Overdrafts					460		4 643		6 374		10 000
Corporation Tax Payable					24 423	41 171	43 214	31 243	21 304	12 684	11 016
Creditors					22 641	49 490	34 772	40 879	54 757	20 093	34 119	38 615
Finance Lease Liabilities Present Value Total					2 367	2 367	2 367	2 333	333
Increase From Depreciation Charge For Year Property Plant Equipment						2 862	2 861	2 862	2 861
Net Current Assets Liabilities	3 202	973	973	8 129	36	-1 957	-2 802	-9	935	55 128	40 121	29 518
Other Creditors					3 740	13 335	685	1 372	1 298	605	460
Other Taxation Social Security Payable					-8 349	-7 383	-16 137	5 931	25 448	6 804	12 643
Property Plant Equipment Gross Cost					14 307	14 307	14 307	14 307	14 307	14 307	14 307
Total Assets Less Current Liabilities				8 129	11 482	6 627	2 921	2 852	935	55 128	40 581	29 518
Trade Debtors Trade Receivables					13 780	35 741	30 849	40 809	55 692	69 440	47 005
Capital Employed	3 202	973	973	8 129	5 319
Creditors Due After One Year					6 163
Creditors Due Within One Year	9 291	9 958	9 958	8 688	22 641
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions					14 307
Tangible Fixed Assets Cost Or Valuation					14 307
Tangible Fixed Assets Depreciation					2 861
Tangible Fixed Assets Depreciation Charged In Period					2 861

Company staff

Victoria T.

Role: Secretary

Appointed: 28 April 2006

Latest update: 25 March 2024

Michael T.

Role: Director

Appointed: 28 April 2006

Latest update: 25 March 2024

People with significant control

Victoria T.

Notified on 29 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael T.

Notified on 29 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	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Mdt Ceilings & Walls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria T.

Michael T.

People with significant control

Victoria T.

Michael T.

Accounts Documents

Company filings

Filing category

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