Ml Works Limited in Havant, PO9 2SU

Description

Data updated on: 01-11-2023

Ml Works Limited with reg. no. 08144940 has been in this business field for 12 years. This Private Limited Company is located at 30 Wade Court Road, , Havant and its postal code is PO9 2SU. The firm's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. 2022-07-31 is the last time when company accounts were reported.

At present, the following business is the workplace of 1 director: Michael L., who was appointed in 2012.

Michael L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	740	8 377	7	260	34 781

Balance Sheet
Current Assets	20 242	28 393	22 609	18 859	34 278	69 476	76 207	75 201	70 600	62 300	69 698
Net Assets Liabilities					34 781	45 605	48 525	52 100	52 105	52 109
Cash Bank In Hand	20 242	28 393	21 646	18 859
Debtors			963
Net Assets Liabilities Including Pension Asset Liability	740	8 377	-246	260	34 781
Tangible Fixed Assets	1 492	1 194	895	671

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	739	8 376	6	259
Shareholder Funds	740	8 377	7	260	34 781

Other Financial Data
Average Number Employees During Period							1	2	2	2	2
Creditors						24 248	27 965	23 313	18 654	10 310	26 843
Fixed Assets	1 492	1 194	895	671	503	377	283	212	159	119	89
Net Current Assets Liabilities	-752	7 183	-1 141	-411	34 278	45 228	48 242	51 888	51 946	51 990	42 855
Total Assets Less Current Liabilities	740	8 377	7	260	34 781	45 605	48 525	52 100	52 105	52 109	42 944
Creditors Due Within One Year	20 994	21 210	23 497	19 270
Tangible Fixed Assets Additions	1 989
Tangible Fixed Assets Cost Or Valuation	1 989	1 989	1 989	1 989
Tangible Fixed Assets Depreciation	497	795	1 094	1 318
Tangible Fixed Assets Depreciation Charged In Period	497	298	299	224

Company staff

Michael L.

Role: Director

Appointed: 16 July 2012

Latest update: 20 March 2024

People with significant control

Michael L.

Notified on 16 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-16
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	31 December 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 April 2016
Annual Accounts 19 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	19 April 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 5 February 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 February 2014

Ml Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael L.

People with significant control

Michael L.

Accounts Documents

Company filings

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