Mindong Construction Ltd in Welling, DA16 3EA

Description

Data updated on: 01-11-2023

Mindong Construction came into being in 2011 as a company enlisted under no 07674786, located at DA16 3EA Welling at 49 Queens Road. The company has been in business for 13 years and its state is active. This company's SIC code is 41100 and their NACE code stands for Development of building projects. 2023/06/30 is the last time when the accounts were filed.

Presently, the following firm is directed by just one managing director: Yian Z., who was selected to lead the company in 2011.

Yian Z. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 088	3 449	7 468	9 620	50 189

Balance Sheet
Cash Bank On Hand					63 466	51 303	62 724	31 751	61 746	50 188	67 669	86 407
Current Assets	4 812	2 469	10 869	41 363	73 181	93 927	80 793	55 572	71 100	52 534	76 348	90 609
Debtors	849	580	7 466	9 546	8 216	30 124	5 569	11 321	8 854	1 846	8 179	3 702
Net Assets Liabilities					50 190	63 853	69 932	54 974	77 851	58 714	76 877	64 704
Other Debtors					216		445	497				2 327
Property Plant Equipment					6 526	4 178	9 108	6 496	23 614	15 427	11 488	24 152
Total Inventories					1 500	12 500	12 500	12 500	500	500	500	500
Cash Bank In Hand	2 463	389	1 903	30 317	63 465
Net Assets Liabilities Including Pension Asset Liability	2 088	3 449	7 468	9 620	50 189
Stocks Inventory	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	4 335	3 363	9 789	7 663	6 526

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 088	2 449	6 468	8 620	49 189
Shareholder Funds	2 088	3 449	7 468	9 620	50 189

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accrued Liabilities											1 070
Accumulated Depreciation Impairment Property Plant Equipment					5 214	7 562	3 655	5 903	8 480	6 541	10 480	14 419
Additions Other Than Through Business Combinations Property Plant Equipment							10 490	-364	19 695			16 603
Average Number Employees During Period					5	6	6	6	6	6	6	6
Creditors					29 518	34 252	19 969	7 094	16 863	9 269	10 959	50 057
Finished Goods Goods For Resale					1 500	12 500	12 500	12 500	500
Increase From Depreciation Charge For Year Property Plant Equipment						2 348	1 930	2 248	2 577	-1 939	3 939	3 939
Loans From Directors					3 116	20 809
Net Current Assets Liabilities	-2 247	86	-2 321	1 957	43 663	59 675	60 824	48 478	54 237	43 265	65 389	40 552
Nominal Value Allotted Share Capital					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					4 693		6 790	5 967			1 659	5 944
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 837
Other Disposals Property Plant Equipment							9 467			10 126
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						25 000
Property Plant Equipment Gross Cost					11 740	11 740	12 763	12 399	32 094	21 968	21 968	38 571
Taxation Social Security Payable					11 616	5 334	270		391	631	1 385
Total Assets Less Current Liabilities	2 088	3 449	7 468	9 620	50 189				77 851	58 692	76 877
Trade Creditors Trade Payables					10 093	8 109	12 909	1 127	16 472	8 638	6 845	34 701
Trade Debtors Trade Receivables					8 000	5 124	5 124	10 824	8 854	1 846	8 179	1 375
Value-added Tax Payable												9 412
Creditors Due Within One Year	7 059	2 383	13 189	39 406	29 518
Fixed Assets	4 335	3 363	9 789	7 663	6 526
Other Debtors Due After One Year	849	580	7 466	9 546	8 216
Secured Debts	7 059	2 383	13 190	39 406	29 518
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	3 981		9 467		1 115
Tangible Fixed Assets Cost Or Valuation	4 860	4 859	10 626	10 626	11 741
Tangible Fixed Assets Depreciation	525	1 496	837	2 963	5 215
Tangible Fixed Assets Depreciation Charged In Period	525	972	1 130	2 126	2 252
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 789
Tangible Fixed Assets Disposals			3 700
Tangible Fixed Assets Increase Decrease From Transfers Between Items	879

Company staff

Yian Z.

Role: Director

Appointed: 20 June 2011

Latest update: 1 March 2024

People with significant control

Yian Z.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 January 2024
Confirmation statement last made up date	27 December 2022

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-20
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	5 March 2013
Annual Accounts 20 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	20 February 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	4 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mindong Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yian Z.

People with significant control

Yian Z.

Accounts Documents

Company filings

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