The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Monk, Kevin James
    Director born in January 1974
    Individual (6 offsprings)
    Officer
    2021-02-26 ~ now
    OF - Director → CIF 0
    Monk, Kevin James
    Individual (6 offsprings)
    Officer
    2021-07-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Potenza House, Stalham Road Industrial Estate, Littlewood Lane, Hoveton, Norfolk, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    9,538 GBP2024-01-31
    Person with significant control
    2021-02-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Gunton, Deborah Ann
    Director Secretary born in January 1974
    Individual (1 offspring)
    Officer
    2004-12-31 ~ 2021-02-26
    OF - Director → CIF 0
    Gunton, Deborah Ann
    Individual (1 offspring)
    Officer
    1998-04-17 ~ 2021-02-26
    OF - Secretary → CIF 0
    Mrs Deborah Ann Gunton
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2017-04-12 ~ 2021-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Dade, Martin Stuart
    Civil Engineering born in June 1967
    Individual (1 offspring)
    Officer
    1998-04-17 ~ 2021-02-26
    OF - Director → CIF 0
    Mr Martin Stuart Dade
    Born in June 1967
    Individual (1 offspring)
    Person with significant control
    2017-04-12 ~ 2021-02-26
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1998-04-17 ~ 1998-04-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

M.D. CONTRACT SERVICES LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
100,530 GBP2024-04-30
84,899 GBP2023-04-30
Fixed Assets
100,530 GBP2024-04-30
84,899 GBP2023-04-30
Total Inventories
7,500 GBP2024-04-30
2,180 GBP2023-04-30
Debtors
249,091 GBP2024-04-30
78,961 GBP2023-04-30
Cash at bank and in hand
5,395 GBP2024-04-30
32,089 GBP2023-04-30
Current Assets
261,986 GBP2024-04-30
113,230 GBP2023-04-30
Creditors
Current
292,054 GBP2024-04-30
119,129 GBP2023-04-30
Net Current Assets/Liabilities
-30,068 GBP2024-04-30
-5,899 GBP2023-04-30
Total Assets Less Current Liabilities
70,462 GBP2024-04-30
79,000 GBP2023-04-30
Net Assets/Liabilities
7,593 GBP2024-04-30
17,058 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Equity
7,593 GBP2024-04-30
17,058 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
82022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,255 GBP2024-04-30
5,255 GBP2023-04-30
Plant and equipment
219,686 GBP2024-04-30
164,453 GBP2023-04-30
Furniture and fittings
1,745 GBP2024-04-30
1,745 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,556 GBP2024-04-30
631 GBP2023-04-30
Plant and equipment
141,950 GBP2024-04-30
108,336 GBP2023-04-30
Furniture and fittings
1,745 GBP2024-04-30
1,745 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
925 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
33,614 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
3,699 GBP2024-04-30
Plant and equipment
77,736 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,000 GBP2024-04-30
32,000 GBP2023-04-30
Computers
1,105 GBP2024-04-30
1,105 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
259,791 GBP2024-04-30
204,558 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,210 GBP2024-04-30
8,512 GBP2023-04-30
Computers
800 GBP2024-04-30
435 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,261 GBP2024-04-30
119,659 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,698 GBP2023-05-01 ~ 2024-04-30
Computers
365 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
18,790 GBP2024-04-30
Computers
305 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,241 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,965 GBP2024-04-30
21,206 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,616 GBP2024-04-30
12,611 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
181,475 GBP2024-04-30
66,350 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
249,091 GBP2024-04-30
78,961 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
52,949 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
7,300 GBP2024-04-30
9,056 GBP2023-04-30
Trade Creditors/Trade Payables
Current
37,098 GBP2024-04-30
30,773 GBP2023-04-30
Other Taxation & Social Security Payable
Current
39,735 GBP2024-04-30
43,628 GBP2023-04-30
Other Creditors
Current
154,972 GBP2024-04-30
35,672 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
33,623 GBP2024-04-30
29,926 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
13,383 GBP2024-04-30
20,683 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,863 GBP2024-04-30
11,333 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
  • M.D. CONTRACT SERVICES LIMITED
    Info
    Registered number 03547972
    Amis Piling And Dredging, Potenza House Stalham Road Industrial Estate, Littlewood Lane, Hoveton, Norfolk NR12 8DZ
    Private Limited Company incorporated on 1998-04-17 (27 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.