Mse Carpentry & Building Services Limited in Lyme Regis, DT7 3NB

Description

Data updated on: 01-11-2023

Mse Carpentry & Building Services Limited is officially located at Lyme Regis at 8 Clappentail Park. You can find the company by its zip code - DT7 3NB. Mse Carpentry & Building Services's incorporation dates back to year 2014. This business is registered under the number 09335788 and their state is active. This firm's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. Mse Carpentry & Building Services Ltd filed its account information for the period up to 31st December 2022. Its most recent annual confirmation statement was submitted on 1st December 2022.

As for this specific company, a variety of director's obligations have so far been performed by Martyn E. who was appointed ten years ago.

Martin E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	210	258	4 051

Balance Sheet
Current Assets	6 634	7 310	11 147	8 101	5 022	12 371	12 491	17 656
Net Assets Liabilities			4 051	919	458	679	101	6 438
Cash Bank On Hand			8 141	4 121
Debtors	1 931		3 006	3 980
Other Debtors			876	1 980
Property Plant Equipment			13 378	8 352
Cash Bank In Hand	4 703
Net Assets Liabilities Including Pension Asset Liability	210	258	4 051
Tangible Fixed Assets	19 049

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	110
Shareholder Funds	210	258	4 051

Other Financial Data
Version Production Software								2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 263	63	63
Average Number Employees During Period				1	1	1	1	1
Creditors			5 140	11 611	8 020	3 563	6 733	7 000
Fixed Assets	19 049	17 600	13 378	8 352	4 267	2 310	1 470	702
Net Current Assets Liabilities	-5 945	-5 879	-1 645	3 510	2 998	8 808	5 758	10 656
Provisions For Liabilities Balance Sheet Subtotal			2 542	1 587	811	439	231	23
Total Assets Less Current Liabilities	13 104	11 721	11 733	4 842	1 269	11 118	7 228	11 358
Amount Specific Advance Or Credit Directors	8 797	8 702	4 638	3 784
Amount Specific Advance Or Credit Made In Period Directors			20 468	23 652
Amount Specific Advance Or Credit Repaid In Period Directors			16 404	22 798
Dividend Recommended By Directors				14 000
Accrued Liabilities			1 262	1 262
Accumulated Depreciation Impairment Property Plant Equipment			16 290	22 386
Additional Provisions Increase From New Provisions Recognised				-955
Administrative Expenses			22 564	22 449
Corporation Tax Payable			3 569	3 504
Cost Sales			16 149	15 110
Current Tax For Period			3 569	3 504
Deferred Tax Liabilities			2 542	1 587
Depreciation Expense Property Plant Equipment			1 349	1 492
Dividend Per Share Interim				140
Dividends Paid			7 940	14 000
Finance Lease Liabilities Present Value Total			5 140	2 336
Gross Profit Loss			37 442	36 422
Increase From Depreciation Charge For Year Property Plant Equipment				6 096
Interest Payable Similar Charges Finance Costs			561	561
Number Shares Issued Fully Paid				100
Operating Profit Loss			14 878	13 973
Other Deferred Tax Expense Credit			-978	-955
Other Interest Receivable Similar Income Finance Income			7	5
Par Value Share				1
Profit Loss			11 733	10 868
Profit Loss On Ordinary Activities Before Tax			14 324	13 417
Property Plant Equipment Gross Cost			29 668	30 738
Provisions			2 542	1 587
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 591	2 549
Total Additions Including From Business Combinations Property Plant Equipment				1 070
Trade Creditors Trade Payables			519	257
Trade Debtors Trade Receivables			2 130	2 000
Turnover Revenue			53 591	51 532
Creditors Due After One Year	10 747	7 943	5 140
Creditors Due Within One Year	12 579	13 189	12 792
Provisions For Liabilities Charges	2 147	3 520	2 542
Tangible Fixed Assets Additions	27 529
Tangible Fixed Assets Cost Or Valuation	23 829
Tangible Fixed Assets Depreciation	4 780
Tangible Fixed Assets Depreciation Charged In Period	5 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	740
Tangible Fixed Assets Disposals	3 700

Company staff

Martyn E.

Role: Director

Appointed: 01 December 2014

Latest update: 25 February 2024

People with significant control

Martin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 25 January 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018
Annual Accounts 22 January 2018
Date Approval Accounts	22 January 2018

Mse Carpentry & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martyn E.

People with significant control

Martin E.

Accounts Documents

Company filings

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