Multi-skills Construction Services Limited in Gillingham, ME8 7EG

Description

Data updated on: 01-11-2023

The official day this firm was established is 2000/02/07. Started under number 03920288, the company operates as a Private Limited Company. You can reach the headquarters of this company during office times at the following address: 4 Bloors Lane Rainham, ME8 7EG Gillingham. This business's Standard Industrial Classification Code is 43390 which means Other building completion and finishing. Multi-skills Construction Services Ltd reported its latest accounts for the financial period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-02-07.

Multi Skills Construction Services Ltd is a small-sized vehicle operator with the licence number OK1036977. The firm has one transport operating centre in the country. In their subsidiary in Barking on Lee Tunnel Project Office, 2 machines are available.

For 24 years, this specific business has only been overseen by 1 managing director: Martin W. who has been leading it since 2000/02/08. Additionally, the director's duties are supported by a secretary - Caroline W., who was chosen by this business 24 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	93 475	24 903	78 525

Balance Sheet
Cash Bank On Hand			14	25 609	3 751	2	90 167	9 666
Current Assets	161 664	153 518	237 065	182 425	124 401	136 332	129 173	27 607	158 868
Debtors	161 425	153 517	237 051	156 816	120 650	136 330	35 256	12 806	140 683
Net Assets Liabilities			78 525	64 967	17 153	49 401	503	844	44 495
Other Debtors					24 783	58 045	8 425	7 367	79 785
Property Plant Equipment			564 733	509 832	502 376	599 247	529 245	536 675	532 177
Total Inventories							3 750	5 135	18 185
Cash Bank In Hand	239	1	14
Net Assets Liabilities Including Pension Asset Liability	93 475	24 903	78 525
Tangible Fixed Assets	496 034	456 198	564 733

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	93 473	24 901	78 523
Shareholder Funds	93 475	24 903	78 525

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			601 268	680 396	735 436	590 744	666 696	659 266	669 764
Average Number Employees During Period			3	4	4	5	7	4	3
Bank Borrowings Overdrafts			23 933	14 707		7 049	4 727	33 969	34 240
Corporation Tax Payable			14 297	36 229	19 980	21 620	23 734	27 404
Creditors			396 959	322 491	271 616	246 314	281 946	279 861	420 744
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				36 704	41 253	254 414
Disposals Property Plant Equipment				101 443	107 790	288 821
Fixed Assets	496 034	456 198	564 733	509 832	502 376	599 247	529 245	536 675	532 177
Increase From Depreciation Charge For Year Property Plant Equipment				115 832	96 293	109 722	75 952	-7 430	10 498
Net Current Assets Liabilities	-212 524	-211 456	-159 894	-140 066	-147 215	-109 982	-152 773	-252 254	-261 876
Other Creditors			112 495	118 145	108 712	151 158	158 211	124 265	259 737
Other Taxation Social Security Payable			220 659	115 348	116 165	63 788	82 873	94 223	122 234
Property Plant Equipment Gross Cost			1 166 001	1 190 228	1 237 812	1 189 991	1 195 941	1 195 941	1 201 941
Provisions For Liabilities Balance Sheet Subtotal			112 616	93 522	95 451	111 434	98 334	100 282	90 365
Total Additions Including From Business Combinations Property Plant Equipment							5 950		6 000
Total Assets Less Current Liabilities	283 510	244 742	404 839	369 766	355 161	489 265	376 472	284 421	270 301
Trade Creditors Trade Payables			25 575	38 062	26 759	2 699	12 401		4 533
Trade Debtors Trade Receivables			237 051	156 816	95 867	78 285	26 831	5 439	60 898
Advances Credits Directors		8 383	28	1 397	1 595	1 114	12 261	925	138 825
Advances Credits Made In Period Directors				1 369	198		11 147
Advances Credits Repaid In Period Directors			8 355			481		11 336
Creditors Due After One Year	134 817	128 600	213 698
Creditors Due Within One Year	374 188	364 974	396 959
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	55 218	91 239	112 616
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		116 790	207 479
Tangible Fixed Assets Cost Or Valuation	1 086 527	958 522	1 166 001
Tangible Fixed Assets Depreciation	590 493	502 324	601 268
Tangible Fixed Assets Depreciation Charged In Period		89 635	98 944
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		177 804
Tangible Fixed Assets Disposals		244 795

Company staff

Caroline W.

Role: Secretary

Appointed: 08 February 2000

Latest update: 10 March 2024

Martin W.

Role: Director

Appointed: 08 February 2000

Latest update: 10 March 2024

People with significant control

Executives who control the firm include: Caroline W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin 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

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 February 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	30/06/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022

Multi-skills Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline W.

Martin W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Caroline W.

Martin W.

Accounts Documents

Company Vehicle Operator Data

Mvb

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No. of Vehicles

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