Mission Construction Limited in Dunmow, CM6 2QY

Description

Data updated on: 01-11-2023

Mission Construction came into being in 2004 as a company enlisted under no 05160379, located at CM6 2QY Dunmow at The Counting House Watling Lane. It has been in business for 20 years and its current status is active. Founded as Mission Interiors, the firm used the business name until 2013, when it was replaced by Mission Construction Limited. The company's SIC and NACE codes are 43390 meaning Other building completion and finishing. 2022-06-30 is the last time when the accounts were reported.

In order to satisfy the client base, the following limited company is constantly being led by a body of two directors who are Neil T. and Paul N.. Their successful cooperation has been of pivotal importance to this limited company since 2015. In addition, the managing director's responsibilities are constantly assisted with by a secretary - Helen N., who was appointed by this limited company in June 2004.

Previous company's names
Mission Construction Limited 2013-03-12
Mission Interiors Limited 2004-06-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 298	-38 698	-26 787	-20 768	14 050	33 054

Balance Sheet
Cash Bank In Hand			597		18 705	14 065
Cash Bank On Hand						14 065		8 620		6 871		51 413
Current Assets		10 361	597	10 361	29 066	24 426				6 871	17 000	51 413
Debtors	10 000	10 361		10 361	10 361	10 361
Net Assets Liabilities Including Pension Asset Liability	-37 298	-38 698	-26 787	-20 768	14 050
Property Plant Equipment						25 236	19 606	31 458	23 678	18 868	14 317	10 877
Tangible Fixed Assets	10 484	7 912	5 976	4 802	3 660	25 236
Net Assets Liabilities										-26 300	-64 616	-57 775
Total Inventories											17 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	4	4
Profit Loss Account Reserve	-37 300	-38 700	-26 789	-20 770	14 046	33 050
Shareholder Funds	-37 298	-38 698	-26 787	-20 768	14 050	33 054

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 762	15 141	25 493	33 273	39 304	43 855	47 295
Average Number Employees During Period							3	3	3	3	3	3
Bank Borrowings Overdrafts							704		11 265		50 000	41 631
Creditors						16 608	25 025	37 364	37 145	52 039	50 000	41 631
Creditors Due After One Year	8 559	5 946	3 334	721
Creditors Due Within One Year	49 223	51 025	30 026	35 210	18 676	16 608
Increase From Depreciation Charge For Year Property Plant Equipment							6 379	10 352	7 780	6 031	4 551	3 440
Net Current Assets Liabilities	-39 223	-40 664	-29 429	-24 849	10 390	7 818	-25 025	-28 744	-37 145	-45 168	-28 933	-27 021
Number Shares Allotted		2	2	2	2	4
Other Creditors						8 161	1 900	1 900	1 900	11 900	1 900	3 048
Other Taxation Social Security Payable						6 361	399 485	35 277	23 981	40 139	39 491	75 369
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						33 998	34 747	56 951	56 951	58 172	58 172
Share Capital Allotted Called Up Paid	2	2	2	2	4	4
Tangible Fixed Assets Additions				334		33 083
Tangible Fixed Assets Cost Or Valuation	26 640	26 640	26 640	26 974	26 974	33 998
Tangible Fixed Assets Depreciation	16 156	18 728	20 664	22 172	23 314	8 762
Tangible Fixed Assets Depreciation Charged In Period		2 572	1 936	1 508	1 142	8 346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 898
Tangible Fixed Assets Disposals						26 059
Total Additions Including From Business Combinations Property Plant Equipment							749	22 204		1 221
Total Assets Less Current Liabilities	-28 739	-32 752	-23 453	-20 047	14 050	33 054	-5 419	2 714	-13 467	-26 300	-14 616	-16 144
Trade Creditors Trade Payables						2 086	-377 064	187	-1			17
Trade Debtors Trade Receivables						10 361

Company staff

Neil T.

Role: Director

Appointed: 01 June 2015

Latest update: 19 January 2024

Helen N.

Role: Secretary

Appointed: 22 June 2004

Latest update: 19 January 2024

Paul N.

Role: Director

Appointed: 22 June 2004

Latest update: 19 January 2024

People with significant control

Paul N.

Notified on 6 April 2016

Ceased on 4 April 2024

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 November 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 10 January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 January 2013
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Mission Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Helen N.

Paul N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Mission Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil T.

Helen N.

Paul N.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014