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 4
  • 1
    Wylie, Rikki
    Director born in December 1984
    Individual (7 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
  • 2
    Townsley, Guy
    Director born in November 1984
    Individual (7 offsprings)
    Officer
    2021-03-01 ~ now
    OF - director → CIF 0
  • 3
    Wykes, Andrew
    Individual (1 offspring)
    Officer
    2015-03-11 ~ now
    OF - secretary → CIF 0
  • 4
    M & D House, Brooklands Road, Adwick-le-street, Doncaster, England
    Corporate (5 parents, 4 offsprings)
    Equity (Company account)
    8,534,704 GBP2024-02-29
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    Hayward, Michael
    Director born in September 1988
    Individual
    Officer
    2021-03-01 ~ 2024-12-13
    OF - director → CIF 0
  • 2
    Black, Marc
    Director born in July 1989
    Individual
    Officer
    2015-11-02 ~ 2020-11-13
    OF - director → CIF 0
  • 3
    Limbrick, Barry
    Director born in November 1965
    Individual (8 offsprings)
    Officer
    2014-12-19 ~ 2015-03-11
    OF - director → CIF 0
  • 4
    Wylie, David Drew
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2014-12-19 ~ 2021-10-01
    OF - director → CIF 0
  • 5
    Edgworth, Steven Roy
    Director born in April 1959
    Individual (1 offspring)
    Officer
    2014-12-19 ~ 2021-10-01
    OF - director → CIF 0
parent relation
Company in focus

M&D FOUNDATIONS EASTERN LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
1,208,153 GBP2023-03-01 ~ 2024-02-29
1,142,708 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
1,219,332 GBP2023-03-01 ~ 2024-02-29
1,142,708 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
-11,179 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
51,390 GBP2023-03-01 ~ 2024-02-29
58,573 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
185,431 GBP2023-03-01 ~ 2024-02-29
179,427 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,395 GBP2023-03-01 ~ 2024-02-29
34,129 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
140,036 GBP2023-03-01 ~ 2024-02-29
145,298 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
140,036 GBP2023-03-01 ~ 2024-02-29
145,298 GBP2022-03-01 ~ 2023-02-28
Debtors
321,354 GBP2024-02-29
285,039 GBP2023-02-28
Cash at bank and in hand
15,050 GBP2024-02-29
12,819 GBP2023-02-28
Current Assets
336,404 GBP2024-02-29
297,858 GBP2023-02-28
Creditors
Current
288,115 GBP2024-02-29
243,772 GBP2023-02-28
Net Current Assets/Liabilities
48,289 GBP2024-02-29
54,086 GBP2023-02-28
Total Assets Less Current Liabilities
48,289 GBP2024-02-29
54,086 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
48,189 GBP2024-02-29
53,986 GBP2023-02-28
355 GBP2022-02-28
Equity
48,289 GBP2024-02-29
54,086 GBP2023-02-28
455 GBP2022-02-28
Dividends Paid
Retained earnings (accumulated losses)
-145,833 GBP2023-03-01 ~ 2024-02-29
-91,667 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-145,833 GBP2023-03-01 ~ 2024-02-29
-91,667 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
140,036 GBP2023-03-01 ~ 2024-02-29
145,298 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
40,770 GBP2023-03-01 ~ 2024-02-29
40,311 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
5,031 GBP2023-03-01 ~ 2024-02-29
4,575 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,032 GBP2023-03-01 ~ 2024-02-29
947 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
46,833 GBP2023-03-01 ~ 2024-02-29
45,833 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Director Remuneration
45,487 GBP2023-03-01 ~ 2024-02-29
44,599 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
3,800 GBP2023-03-01 ~ 2024-02-29
3,800 GBP2022-03-01 ~ 2023-02-28
Current Tax for the Period
45,413 GBP2023-03-01 ~ 2024-02-29
34,129 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
818 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
818 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
317,299 GBP2024-02-29
283,313 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
4,055 GBP2024-02-29
1,726 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
321,354 GBP2024-02-29
285,039 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,346 GBP2024-02-29
1,415 GBP2023-02-28
Amounts owed to group undertakings
Current
235,286 GBP2024-02-29
203,428 GBP2023-02-28
Corporation Tax Payable
Current
45,413 GBP2024-02-29
34,147 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,106 GBP2024-02-29
775 GBP2023-02-28
Other Creditors
Current
264 GBP2024-02-29
307 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-02-29
3,700 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
140,036 GBP2023-03-01 ~ 2024-02-29
  • M&D FOUNDATIONS EASTERN LIMITED
    Info
    Registered number 09362952
    M&d House Brooklands Road, Adwick-le-street, Doncaster DN6 7BA
    Private Limited Company incorporated on 2014-12-19 (10 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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.