Mfd Communication Infrastructure Ltd in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2011-02-18. Registered under number 07535093, the firm is considered a Private Limited Company. You may visit the main office of this company during its opening times at the following location: Highland House Mayflower Close Chandler's Ford, SO53 4AR Eastleigh. The name of this business got changed in the year 2016 to Mfd Communication Infrastructure Ltd. The enterprise previous name was Mfd Project Management. This business's SIC code is 71129 meaning Other engineering activities. 2022-07-31 is the last time when the accounts were reported.

We have a number of two directors overseeing this particular firm right now, including Nigel P. and Peter B. who have been carrying out the directors tasks since August 2016. To find professional help with legal documentation, this particular firm has been utilizing the skills of Nigel P. as a secretary for the last eight years.

Executives with significant control over the firm are: Peter B. has 1/2 or less of voting rights. Nigel P. has 1/2 or less of voting rights.

Previous company's names
Mfd Communication Infrastructure Ltd 2016-08-31
Mfd Project Management Limited 2011-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 147	1 122	1 122	120	120	120

Balance Sheet
Cash Bank On Hand							31 662	69 888	406	127 152	132 179	95 281	87 163
Current Assets	21 455	1 620	1 620	120	120	120	224 928	177 126	122 538	210 142	234 838	384 980	275 198
Debtors	12 122	1 620	1 620	120	120	120	193 266	107 238	122 132	82 990	102 660	289 699	188 035
Net Assets Liabilities						120	92 175	96 653	45 760	132 264	143 856	225 442	143 200
Other Debtors	12 122	1 620				120	4 410	9 827	8 648	8 448	23 247	29 303	23 468
Property Plant Equipment							15 499	12 060	10 586	8 437	30 063	31 139	24 300
Cash Bank In Hand	9 333
Net Assets Liabilities Including Pension Asset Liability	-18 147	1 122	1 122	120	120	120
Tangible Fixed Assets	1 838

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	-18 267	1 002	1 002
Shareholder Funds	-18 147	1 122	1 122	120	120	120

Other Financial Data
Description Principal Activities											71 129
Version Production Software													2 023
Accrued Liabilities											4 195	6 841	3 211
Accrued Liabilities Deferred Income										4 564	4 194
Accumulated Depreciation Impairment Property Plant Equipment							6 624	13 804	20 226	24 324	32 234	40 297	47 897
Additions Other Than Through Business Combinations Property Plant Equipment												9 138	761
Average Number Employees During Period							3	5	7	6	7	8	7
Creditors							145 307	5 000	85 353	84 713	97 281	170 793	150 223
Depreciation Rate Used For Property Plant Equipment											25
Finance Lease Liabilities Present Value Total											5 494	5 494	12 557
Fixed Assets	1 838									8 437	30 063
Future Minimum Lease Payments Under Non-cancellable Operating Leases								992	992	23 496	23 966	56 472	28 236
Increase From Depreciation Charge For Year Property Plant Equipment							6 624	7 465	6 422	4 098	7 911	8 063	7 600
Net Current Assets Liabilities	19 955	1 122	1 620	120	120	120	79 621	91 884	37 185	125 429	137 557	214 187	124 975
Net Deferred Tax Liability Asset										1 602	5 712
Other Creditors							57 644	33 919	6 045	6 619	2 032	3 744	14 386
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											18 052
Prepayments Accrued Income										4 630	8 453	8 298	8 857
Property Plant Equipment Gross Cost							22 123	25 864	30 812	32 761	62 298	71 436	72 197
Provisions For Liabilities Balance Sheet Subtotal							2 945	2 291	2 011	1 602	5 712
Taxation Including Deferred Taxation Balance Sheet Subtotal											5 712	7 785	6 075
Taxation Social Security Payable										70 099	75 739	71 223	45 914
Total Additions Including From Business Combinations Property Plant Equipment							22 123	4 631	4 948	1 949	29 537
Total Assets Less Current Liabilities	21 793	1 122	1 620	120	120	120	95 120	103 944	47 771	133 866	167 621	245 326	149 275
Trade Creditors Trade Payables							21 450	35 285	31 418	7 995	9 823	28 506	39 777
Trade Debtors Trade Receivables							155 864	57 465	89 484	61 973	70 960	252 098	155 710
Useful Life Property Plant Equipment Years											33
Value-added Tax Payable											26 692	54 985	34 378
Amounts Recoverable On Contracts							32 992	39 946	24 000	12 569
Bank Borrowings Overdrafts								5 000	5 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment								285
Disposals Property Plant Equipment								890
Other Taxation Social Security Payable							66 213	11 038	42 704	70 099
Creditors Due After One Year	39 940		498
Creditors Due Within One Year	1 500	498
Number Shares Allotted	120	120	120	120	120	120
Par Value Share	1	1	1	1	0	0
Other Debtors Due After One Year			1 620
Share Capital Allotted Called Up Paid	120	120	120	120	120	120
Tangible Fixed Assets Cost Or Valuation	2 133
Tangible Fixed Assets Depreciation	295
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		295
Tangible Fixed Assets Disposals		2 133

Company staff

Nigel P.

Role: Director

Appointed: 01 August 2016

Latest update: 30 March 2024

Peter B.

Role: Director

Appointed: 01 August 2016

Latest update: 30 March 2024

Nigel P.

Role: Secretary

Appointed: 01 August 2016

Latest update: 30 March 2024

Christopher B.

Role: Director

Appointed: 05 September 2011

Resigned: 01 August 2016

Latest update: 30 March 2024

Gary H.

Role: Director

Appointed: 05 September 2011

Resigned: 01 August 2016

Latest update: 30 March 2024

John M.

Role: Director

Appointed: 05 September 2011

Resigned: 01 August 2016

Latest update: 30 March 2024

Sandra H.

Role: Secretary

Appointed: 18 February 2011

Resigned: 05 September 2011

Latest update: 30 March 2024

David H.

Role: Director

Appointed: 18 February 2011

Resigned: 05 September 2011

Latest update: 30 March 2024

People with significant control

Peter B.

Notified on 8 April 2019

Nature of control:

1/2 or less of voting rights

Nigel P.

Notified on 8 April 2019

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	29 April 2014
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 May 2016
Annual Accounts 28 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	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Mfd Communication Infrastructure Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Peter B.

Nigel P.

Christopher B.

Gary H.

John M.

Sandra H.

David H.

People with significant control

Peter B.

Nigel P.

Accounts Documents

Company filings

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