Mrl Contracting Limited in Southampton, SO45 2QL

Description

Data updated on: 01-11-2023

Registered as 05997216 eighteen years ago, Mrl Contracting Limited is categorised as a Private Limited Company. The active mailing address is Unit 17 Glenmore Business Park Limekiln Lane, Holbury Southampton. This enterprise's classified under the NACE and SIC code 43210 which means Electrical installation. The latest financial reports were submitted for the period up to 30th June 2022 and the most recent annual confirmation statement was released on 1st September 2023.

Right now, the following company is governed by just one director: Mark L., who was assigned to lead the company in 2006.

Mark L. 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	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	5 506	32 307

Balance Sheet
Cash Bank On Hand		17 942	17 152	17 689	3 427	8 847	9 334	18	18
Current Assets	34 977	61 761	49 178	45 146	17 842	13 546	19 352	13 077	7 672
Debtors	4 347	33 477	27 063	26 957	13 915	1 755	9 186	12 959	7 554
Net Assets Liabilities			11 265	11 961	2 025	6 955	3 837	-8 565	-18 833
Other Debtors		2 853	2 915				5 551	5 375	5 763
Property Plant Equipment		63 086	49 348	37 651	30 321	24 329	18 247	13 686	10 264
Total Inventories		10 342	4 963	500	500	2 944	832	100
Cash Bank In Hand	11 372	17 942
Stocks Inventory	19 258	10 342
Tangible Fixed Assets	39 434	63 086

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	5 486	32 287
Shareholder Funds	5 506	32 307

Other Financial Data
Accrued Liabilities Deferred Income			1 610	1 653	1 763	1 550	1 878	1 302	1 208
Accumulated Depreciation Impairment Property Plant Equipment		63 722	79 684	92 098	101 571	101 252	107 334	111 895	115 317
Additions Other Than Through Business Combinations Property Plant Equipment				717	2 144	2 524
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts							16 333	16 935	15 087
Corporation Tax Payable		10 984	6 305	10 423	4 528	4 310	746	746
Creditors		47 836	50 792	20 004	13 541	26 298	16 333	16 935	15 087
Deferred Tax Asset Debtors								3 227	1 001
Finance Lease Liabilities Present Value Total			26 599	20 004	13 541	13 541
Increase From Depreciation Charge For Year Property Plant Equipment			15 962	12 414	9 473	8 013	6 082	4 561	3 422
Net Current Assets Liabilities	-14 128	13 925	-1 614	1 468	-9 600	-12 752	5 390	-2 716	-12 060
Nominal Value Allotted Share Capital					1
Number Shares Allotted		20			20
Number Shares Issued Fully Paid				20	20
Other Creditors		32 087	26 599	14 271	8 931	98	3 827	5 384	6 352
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 332
Other Disposals Property Plant Equipment						8 835
Other Taxation Social Security Payable		788	6 675	5 585	3 703	5 279	1 140	2 864	1 840
Par Value Share		1		1
Prepayments Accrued Income			2 915	2 409	8 525	1 755	1 768	3 029	790
Property Plant Equipment Gross Cost		126 808	129 032	129 748	131 892	125 581	125 581	125 581
Provisions For Liabilities Balance Sheet Subtotal			9 870	7 154	5 155	4 622	3 467	2 600	1 950
Total Additions Including From Business Combinations Property Plant Equipment			2 224
Total Assets Less Current Liabilities	25 306	77 011	47 734	39 119	20 721	11 577	23 637	10 970	-1 796
Trade Creditors Trade Payables		1 855	7 773	5 151	2 053	1 520	2 704	1 763	2 586
Trade Debtors Trade Receivables		30 623	24 148	24 548	5 390	1	1 867	1 328
Advances Credits Directors					8 931	98
Employees Gender Not Disclosed				2	1
Creditors Due After One Year	11 912	32 087
Creditors Due Within One Year	49 105	47 836
Provisions For Liabilities Charges	7 888	12 617
Share Capital Allotted Called Up Paid	20	20

Company staff

Mark L.

Role: Director

Appointed: 13 November 2006

Latest update: 18 April 2024

Hjs Company Secretarial Services Limited

Role: Corporate Secretary

Appointed: 16 July 2007

Resigned: 24 August 2020

Address: Southampton, Hampshire, SO15 2EA

Latest update: 18 April 2024

Miranda E.

Role: Secretary

Appointed: 13 November 2006

Resigned: 16 July 2007

Latest update: 18 April 2024

Fe Corporate Services Ltd

Role: Corporate Secretary

Appointed: 13 November 2006

Resigned: 13 November 2006

Address: Lodge Lane Daneholes Roundabout, Grays, Essex, RM16 2XE

Latest update: 18 April 2024

Fe Nominee Directors Ltd

Role: Corporate Director

Appointed: 13 November 2006

Resigned: 13 November 2006

Address: Lodge Lane Daneholes Roundabout, Grays, Essex, RM16 2XE

Latest update: 18 April 2024

People with significant control

Mark L.

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 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Mrl Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Hjs Company Secretarial Services Limited

Miranda E.

Fe Corporate Services Ltd

Fe Nominee Directors Ltd

People with significant control

Mark L.

Accounts Documents

Company filings

Filing category

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