M.t.r. Contractors Limited in Leeds, LS7 2AW

Description

Data updated on: 01-11-2023

M.t.r. Contractors came into being in 1993 as a company enlisted under no 02809640, located at LS7 2AW Leeds at Unit 30 Penraevon Street. This company has been in business for thirty one years and its current state is active. This firm's SIC and NACE codes are 43910: Roofing activities. M.t.r. Contractors Ltd filed its latest accounts for the period that ended on 2022-09-30. The company's most recent confirmation statement was submitted on 2023-04-15.

As stated, this specific limited company was founded in Thu, 15th Apr 1993 and has so far been run by six directors, and out this collection of individuals two (Patrick W. and Carey R.) are still functioning.

Executives who have control over the firm are as follows: Patrick W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carey R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	35 723	53 042	39 685	136 234	173 803	230 004

Balance Sheet
Cash Bank On Hand						207 584	159 653
Current Assets	74 021	96 073	85 996	214 435	257 899	276 943	236 182
Debtors	66 133	94 420	85 008	79 550	94 226	68 859	76 029
Net Assets Liabilities						230 005	205 552
Property Plant Equipment						38 327	31 987
Total Inventories						500	500
Cash Bank In Hand	7 388	1 153	488	134 385	163 173	207 584
Net Assets Liabilities Including Pension Asset Liability	35 723	53 042	39 685	136 234	173 803	230 004
Stocks Inventory	500	500	500	500	500	500
Tangible Fixed Assets	11 034	8 267	7 443	29 699	24 173	38 325

Capital & Reserves
Called Up Share Capital	30 000	30 000	30 000	30 100	30 100	30 100
Profit Loss Account Reserve	5 723	23 042	9 685	106 134	143 703	199 904
Shareholder Funds	35 723	53 042	39 685	136 234	173 803	230 004

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 766	-1 675
Accumulated Depreciation Impairment Property Plant Equipment						58 679	67 838
Additions Other Than Through Business Combinations Property Plant Equipment							2 819
Average Number Employees During Period						7	7
Creditors						5 066	64 355
Increase From Depreciation Charge For Year Property Plant Equipment							9 159
Net Current Assets Liabilities	24 689	44 775	32 242	127 117	162 684	196 744	175 240
Other Inventories						500	500
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 422	3 413
Property Plant Equipment Gross Cost						97 006	99 825
Total Assets Less Current Liabilities	35 723	53 042	39 685	156 816	186 857	235 069	207 227
Creditors Due After One Year				20 582	13 054	5 065
Creditors Due Within One Year	49 332	51 298	53 754	87 318	95 215	80 199
Fixed Assets	11 034	8 267	7 443	29 699	24 173	38 325
Number Shares Allotted			30 000	100	100	30 100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		30 000	30 000	100	100
Tangible Fixed Assets Additions			721	32 785	1 594
Tangible Fixed Assets Cost Or Valuation	60 338	56 138	56 859	69 903	71 497
Tangible Fixed Assets Depreciation	49 304	47 871	49 416	40 204	47 324
Tangible Fixed Assets Depreciation Charged In Period		1 768	1 545	9 048	7 120
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 201		18 260
Tangible Fixed Assets Disposals		4 200		19 741
Value Shares Allotted					30 100	30 100

Company staff

Patrick W.

Role: Director

Appointed: 07 May 2014

Latest update: 13 March 2024

Role: Corporate Nominee Director

Appointed: 15 April 1993

Resigned: 15 April 1993

Address: Lower Road, London, SE16 2XB

Latest update: 13 March 2024

Esther T.

Role: Secretary

Appointed: 15 April 1993

Resigned: 01 August 2006

Latest update: 13 March 2024

Jpcors Limited

Role: Corporate Nominee Secretary

Appointed: 15 April 1993

Resigned: 15 April 1993

Address: Lower Road, London, SE16 2XB

Latest update: 13 March 2024

Marc T.

Role: Director

Appointed: 15 April 1993

Resigned: 30 September 2010

Latest update: 13 March 2024

People with significant control

Patrick W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 February 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	31 March 2014
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 November 2014
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts 20 April 2017
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 April 2017
Annual Accounts
End Date For Period Covered By Report	2017-09-30

M.t.r. Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick W.

Carey R.

Joshua T.

Shirley T.

Joshua T.

Esther T.

Jpcord Limited

Esther T.

Jpcors Limited

Marc T.

People with significant control

Patrick W.

Carey R.

Accounts Documents

Company filings

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