Mocanu Contractor Ltd in Basildon, SS13 1JS

Description

Data updated on: 01-11-2023

Mocanu Contractor Ltd can be contacted at 9 Great Ranton, Pitsea in Basildon. The company's postal code is SS13 1JS. Mocanu Contractor has been operating on the market since the company was set up on February 4, 2015. The company's registration number is 09420935. This firm's declared SIC number is 41202 - Construction of domestic buildings. The latest annual accounts cover the period up to 2023-02-28 and the latest annual confirmation statement was released on 2023-02-04.

Costel M. is this firm's only managing director, who was arranged to perform management duties on February 4, 2015.

Costel M. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	3 148	13 237	13 837

Balance Sheet
Current Assets	25 132	27 619	14 564	24 437	33 451	56 632	39 044	22 597
Net Assets Liabilities			13 837	17 904	26 185	15 922	5 859	2 551
Cash Bank In Hand	1 073	766	577
Debtors	24 059	22 853	7 987
Net Assets Liabilities Including Pension Asset Liability	3 148	13 237	13 837
Stocks Inventory		4 000	6 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	3 048	10 089	10 689
Shareholder Funds	3 148	13 237	13 837

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			25	17	21		36	25
Average Number Employees During Period				2	2	2	2	2
Creditors			5 469	6 516	7 410	24 890	20 359	11 265
Fixed Assets					165	460	210	215
Net Current Assets Liabilities	3 148	13 237	13 862	17 921	26 041	32 462	18 685	11 361
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 767			720		29
Total Assets Less Current Liabilities	3 148	13 237	13 862	17 921	26 206	32 922	18 895	11 576
Accruals Deferred Income			25
Creditors Due Within One Year	21 984	14 382	5 469
Other Aggregate Reserves		3 048	3 048

Company staff

Costel M.

Role: Director

Appointed: 04 February 2015

Latest update: 1 April 2024

People with significant control

Costel M.

Notified on 4 February 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	31 March 2017
Annual Accounts 25 March 2018
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Date Approval Accounts	25 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Mocanu Contractor Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Costel M.

People with significant control

Costel M.

Accounts Documents

Company filings

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