Messenger Building Repairs Limited in Stamford, PE9 3PQ

Description

Data updated on: 01-11-2023

08211792 - registration number of Messenger Building Repairs Limited. The company was registered as a Private Limited Company on 12th September 2012. The company has been active on the British market for 12 years. This enterprise may be found at Collyweston Heritage Centre Main Road Collyweston in Stamford. It's area code assigned to this place is PE9 3PQ. This business's Standard Industrial Classification Code is 99999 which means Dormant Company. Messenger Building Repairs Ltd reported its latest accounts for the period up to 2023-03-31. The firm's latest confirmation statement was released on 2022-12-15.

Within this particular company, many of director's duties up till now have been met by Oliver M., Jane M. and Paul G.. Within the group of these three people, Paul G. has administered company for the longest period of time, having been a member of the Management Board since September 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	1 200	1 200	-5 532

Balance Sheet
Cash Bank In Hand	1	1 200	1 200	1 200
Cash Bank On Hand				1 200	1 200	2 887	1 353	4 779	2 443	1 337	1 200
Current Assets	1	1 200	1 200	113 507	153 141	125 282	246 623	161 573	348 696	1 337
Debtors			111 437	112 307	151 941	122 395	245 270	156 794	346 253
Other Debtors							82		7 575
Net Assets Liabilities Including Pension Asset Liability	1	1 200	1 200

Capital & Reserves
Called Up Share Capital	1	1 200	1 200	1 200
Profit Loss Account Reserve			-26 524	-6 732
Shareholder Funds	1	1 200	1 200	-5 532

Other Financial Data
Audit Fees Expenses					1 500	1 500	1 500	3 050	3 100
Company Contributions To Money Purchase Plans Directors					271
Director Remuneration				36 750	6 042
Dividend Recommended By Directors							20 000		250 000
Number Directors Accruing Benefits Under Money Purchase Scheme					1
Accrued Liabilities				50 895	71 444	103 171	95 494	59 979	111 471
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					400
Administrative Expenses			261 745	281 231	723 340	834 766	1 147 164	1 156 607	1 078 924
Amounts Owed To Group Undertakings				62 620	86 060	2 832	95 923			137
Amounts Owed To Group Undertakings Other Participating Interests Within One Year			136 461	62 620
Applicable Tax Rate						19	19
Comprehensive Income Expense				19 792	1 169	19 232	48 873	43 851	323 652
Corporation Tax Payable						3 525	11 464	10 520	75 980
Corporation Tax Recoverable					1 575	779
Cost Sales			1 029 878	689 045	2 166 385	2 487 854	4 108 469	3 087 270	3 457 503
Creditors				119 039	157 504	110 413	202 881	73 980	187 451	137
Creditors Due Within One Year			137 961	71 150
Current Tax For Period						3 525	11 464	10 521	75 980
Debtors Due Within One Year			111 437	64 418
Deferred Tax Asset Debtors				1 350	950
Dividend Per Share Interim							17		208
Dividends Paid							20 000		250 000
Dividends Paid On Shares Interim							20 000		250 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					3 646	3 646
Gross Profit Loss			228 921	305 973	724 909	891 938	1 207 501	1 210 979	1 478 556
Interest Expense On Bank Overdrafts						33 465
Interest Payable Similar Charges Finance Costs						33 465
Issue Equity Instruments					1 200
Net Current Assets Liabilities	1	1 200	1 200	-5 532	-4 363	14 869	43 742	87 593	161 245	1 200	1 200
Number Shares Allotted	1	1 200	1 200	1 200
Number Shares Issued Fully Paid					1 200	1 200	1 200	1 200	1 200
Operating Profit Loss					1 569	57 172	60 337
Other Creditors Due Within One Year			1 500	3 008
Other Deferred Tax Expense Credit				4 950	400	950
Other Taxation Social Security Payable				5 524					75 980
Par Value Share	1	1	1	1	1	1	1	1	1
Pension Costs			1 892	1 625
Pension Other Post-employment Benefit Costs Other Pension Costs				1 625	3 273	2 787	5 202	5 203	9 787
Prepayments Accrued Income				3 516	5 384	10 130	9 193	14 204	7 575
Profit Loss				19 792	1 169	19 232	48 873	43 851	323 652
Profit Loss For Period			-26 524	19 792
Profit Loss On Ordinary Activities Before Tax			-32 824	24 742	1 569	23 707	60 337	54 372	399 632
Provisions				-1 350	-950	-950
Provisions Additional Amounts Provided				4 950
Provisions For Liabilities Charges			-6 300	-1 350
Share Capital Allotted Called Up Paid	1	1 200	1 200	1 200
Social Security Costs				19 301	46 084	35 568	41 822	52 064	45 351
Staff Costs Employee Benefits Expense				217 321	560 016	342 782	434 307	511 807	437 643
Taxation Social Security Due Within One Year				5 524
Tax Decrease From Utilisation Tax Losses						979
Tax Expense Credit Applicable Tax Rate						4 504	11 464
Tax On Profit Or Loss On Ordinary Activities			-6 300	4 950
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 950	400	4 475	11 464	10 521	75 980
Total Assets Less Current Liabilities	1	1 200	1 200	-5 532	-4 363	14 869	43 742	87 593	161 245	1 200	1 200
Total Operating Lease Payments				8 690	25 088	29 825	3 464
Trade Creditors Trade Payables						885		3 481
Trade Creditors Within One Year				-2
Trade Debtors Trade Receivables				107 441	144 032	111 486	235 995	52 155	152 586
Turnover Gross Operating Revenue			1 258 799	995 018
Turnover Revenue				995 018	2 891 294	3 379 792	5 315 970	4 298 249	4 936 059
U K Deferred Tax			-6 300	4 950
Wages Salaries				196 395	510 659	304 427	387 283	454 540	382 505
Amounts Owed By Group Undertakings								89 855	186 092
Average Number Employees During Period								9	11
Director Remuneration Benefits Excluding Payments To Third Parties			36 250	36 750
Other Creditors									111 471
Recoverable Value-added Tax								580

Company staff

Oliver M.

Role: Director

Appointed: 07 February 2024

Latest update: 6 April 2024

Jane M.

Role: Director

Appointed: 01 April 2016

Latest update: 6 April 2024

Paul G.

Role: Director

Appointed: 08 September 2014

Latest update: 6 April 2024

Krzysztof K.

Role: Director

Appointed: 08 September 2014

Resigned: 31 May 2019

Latest update: 6 April 2024

Michael D.

Role: Director

Appointed: 08 September 2014

Resigned: 30 April 2016

Latest update: 6 April 2024

Stephen M.

Role: Director

Appointed: 12 September 2012

Resigned: 05 July 2015

Latest update: 6 April 2024

People with significant control

The companies with significant control over this firm are as follows: Messenger Bcr Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stamford at Main Road, Collyweston, PE9 3PQ, Lincolnshire and was registered as a PSC under the reg no 08203415.

Messenger Bcr Group Limited

Address: Collyweston Heritage Centre Main Road, Collyweston, Stamford, Lincolnshire, PE9 3PQ, England

Legal authority Company Law

Legal form England

Country registered England And Wales

Place registered England

Registration number 08203415

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 May 2015
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 November 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 May 2014
Date Approval Accounts	2 May 2014

Messenger Building Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Jane M.

Paul G.

Krzysztof K.

Michael D.

Stephen M.

People with significant control

Messenger Bcr Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Messenger Building Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver M.

Jane M.

Paul G.

Krzysztof K.

Michael D.

Stephen M.

People with significant control

Messenger Bcr Group Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016