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.
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Parent entities and officers
Active
1
Sullivan, Michael Donald Ellis
Company Director born in August 1986Individual (10 offsprings)Officer
2018-09-06 ~ nowOF - Director → CIF 0Mr Michael Sullivan
Born in August 1986Individual (10 offsprings)Person with significant control 2018-09-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
MDES CONTRACT SERVICES LTD
Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
74902 - Quantity Surveying Activities
Brief company account
Property, Plant & Equipment
118,159 GBP2024-09-30
83,388 GBP2023-09-30
Debtors
9,000 GBP2024-09-30
Cash at bank and in hand
70,529 GBP2024-09-30
22,131 GBP2023-09-30
Current Assets
79,529 GBP2024-09-30
22,131 GBP2023-09-30
Net Current Assets/Liabilities
15,343 GBP2024-09-30
-16,024 GBP2023-09-30
Total Assets Less Current Liabilities
133,502 GBP2024-09-30
67,364 GBP2023-09-30
Net Assets/Liabilities
77,244 GBP2024-09-30
5,220 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,541 GBP2024-09-30
91,541 GBP2023-09-30
Motor vehicles
119,890 GBP2024-09-30
86,885 GBP2023-09-30
Computers
1,178 GBP2024-09-30
1,178 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
212,609 GBP2024-09-30
179,604 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-24,995 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,706 GBP2024-09-30
47,997 GBP2023-09-30
Motor vehicles
37,049 GBP2024-09-30
47,644 GBP2023-09-30
Computers
695 GBP2024-09-30
575 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,450 GBP2024-09-30
96,216 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,709 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,210 GBP2023-10-01 ~ 2024-09-30
Computers
120 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,039 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,805 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
34,835 GBP2024-09-30
43,544 GBP2023-09-30
Motor vehicles
82,841 GBP2024-09-30
39,241 GBP2023-09-30
Computers
483 GBP2024-09-30
603 GBP2023-09-30
Other Debtors
Amounts falling due within one year
9,000 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
27,466 GBP2024-09-30
1,650 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,382 GBP2024-09-30
9,956 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
38,321 GBP2024-09-30
15,623 GBP2023-09-30
Loans received from directors
Amounts falling due within one year
-40,483 GBP2024-09-30
426 GBP2023-09-30
Accrued Liabilities
Amounts falling due within one year
500 GBP2024-09-30
500 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
7,500 GBP2024-09-30
17,500 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,390 GBP2024-09-30
27,661 GBP2023-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
28,368 GBP2024-09-30
16,983 GBP2023-09-30
Deferred Tax Liabilities
28,368 GBP2024-09-30
16,983 GBP2023-09-30
20,122 GBP2022-09-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-10-01 ~ 2024-09-30
100 GBP2022-10-01 ~ 2023-09-30
Number of shares allotted
Class 2 ordinary share
25 shares2023-10-01 ~ 2024-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2023-10-01 ~ 2024-09-30
25 GBP2022-10-01 ~ 2023-09-30
Advances or credits given to directors
-40,483 GBP2024-09-30
426 GBP2023-09-30
Advances or credits made to directors during the period
-40,909 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
- Registered number 11555969
MDES CONTRACT SERVICES LTD
Info
White House Farm Manor Lane, Broadholme, Lincoln LN1 2NAPrivate Limited Company incorporated on 2018-09-06 (7 years 1 month). The company status is Active.The last date of confirmation statement was made at 2025-04-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.