Most Construction Limited in Ilkley, LS29 0BG

Description

Data updated on: 01-11-2023

Most Construction has been operating in this business for 36 years. Started under company registration number 02299182, it is registered as a Private Limited Company. You may visit the headquarters of this company during office times under the following address: Owler House Owler Park Road, LS29 0BG Ilkley. This business's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Most Construction Ltd filed its account information for the financial period up to Thursday 31st March 2022. The most recent annual confirmation statement was released on Wednesday 15th February 2023.

According to the data we have, this business was established in Thu, 22nd Sep 1988 and has been managed by six directors, and out this collection of individuals three (Peter F., Simon M. and Graeme M.) are still a part of the company. In order to find professional help with legal documentation, this business has been utilizing the expertise of Graeme M. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 103	7 297	6 320	26 656	29 030

Balance Sheet
Cash Bank On Hand					58 197		50 001	52 002	29 949	7 034	62 090	231 131	177 874
Current Assets	329 027	88 614	250 310	109 956	152 180	203 370	109 092	173 433	247 767	148 789	227 464	281 266	335 736
Debtors	318 385	63 893	148 001	86 730	82 544	128 193	40 360	39 431	164 962	124 476	145 111	28 189	33 562
Net Assets Liabilities					29 031	19 525	26 264	54 531	59 729	59 911	94 152	31 192	24 644
Property Plant Equipment					10 003	7 502	5 626	13 126	16 117	13 721	10 291	6 137	9 703
Total Inventories					11 439	79 677	18 731	82 000	52 856	17 279	20 263	21 946
Cash Bank In Hand		1 393		3 226	58 197
Stocks Inventory	10 642	23 328	102 309	20 000	11 439
Tangible Fixed Assets	10 040	11 620	10 898	8 559	10 003

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	-897	1 297	320	20 656	23 030
Shareholder Funds	5 103	7 297	6 320	26 656	29 030

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 080	35 581	37 457	26 377	20 512	23 863	27 293	27 697	30 931
Average Number Employees During Period									11	8	8	7	7
Creditors					131 528	190 155	87 582	129 553	201 093	99 992	141 648	255 285	318 951
Increase From Depreciation Charge For Year Property Plant Equipment						2 501	1 876	4 375	5 372	4 574	3 430	2 045	3 234
Net Current Assets Liabilities	4 046	2 927	3 190	19 299	20 652	13 215	21 510	43 880	46 674	48 797	85 816	25 981	16 785
Number Shares Issued Fully Paid								6 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								15 455	11 237	1 223		1 641
Other Disposals Property Plant Equipment								16 795	17 364	2 795		3 750
Par Value Share		1	1		1			1
Property Plant Equipment Gross Cost					43 083	43 083	43 083	39 503	36 629	37 584	37 584	33 834	40 634
Provisions For Liabilities Balance Sheet Subtotal					1 624	1 192	872	2 475	3 062	2 607	1 955	926	1 844
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 624	1 192
Total Additions Including From Business Combinations Property Plant Equipment								13 215	14 490	3 750			6 800
Total Assets Less Current Liabilities	5 994	8 693	7 708	27 858	30 655	20 717	27 136	57 006	62 791	62 518	96 107	32 118	26 488
Creditors Due Within One Year	333 073	91 541	253 500	90 657	131 528
Net Assets Liability Excluding Pension Asset Liability	5 103	7 297	6 320	26 656	29 030
Number Shares Allotted		6 000	6 000		6 000
Provisions For Liabilities Charges	891	1 396	1 388	1 202	1 625
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000

Company staff

Graeme M.

Role: Secretary

Latest update: 22 March 2024

Peter F.

Role: Director

Appointed: 07 February 2024

Latest update: 22 March 2024

Simon M.

Role: Director

Appointed: 01 July 2009

Latest update: 22 March 2024

Graeme M.

Role: Director

Appointed: 15 February 1992

Latest update: 22 March 2024

Andrew C.

Role: Director

Appointed: 01 July 2009

Resigned: 07 September 2012

Latest update: 22 March 2024

Ian S.

Role: Director

Appointed: 15 February 1992

Resigned: 19 December 1997

Latest update: 22 March 2024

Ian B.

Role: Director

Appointed: 15 February 1992

Resigned: 24 December 2010

Latest update: 22 March 2024

People with significant control

The companies that control this firm are as follows: Largesse Ltd owns over 3/4 of company shares. This business can be reached in Harrogate at North Park Road, HG1 5PD and was registered as a PSC under the registration number 4118975.

Largesse Ltd

Address: 5 North Park Road North Park Road, Harrogate, HG1 5PD, England

Legal authority Companies Act 1985

Legal form Limitede Liability Company

Country registered Uk

Place registered England & Wales

Registration number 4118975

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 19 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 November 2012
Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 2013
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Most Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme M.

Peter F.

Simon M.

Graeme M.

Andrew C.

Ian S.

Ian B.

People with significant control

Largesse Ltd

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode