M R C Building Contractors Limited in Beeston, NG9 6DZ

Description

Data updated on: 03-08-2019

M R C Building Contractors came into being in 2003 as a company enlisted under no 04983016, located at NG9 6DZ Beeston at 22 Eldon Business Park. This firm's last known status was dissolved. M R C Building Contractors had been in this business field for at least 16 years.

The directors included: Jill M. chosen to lead the company seven years ago and Mervyn R. chosen to lead the company on Tuesday 2nd December 2003.

Executives who controlled the firm include: Mervyn R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jill M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 119	39 989	14 410	4 521	568	84 370

Balance Sheet
Current Assets	105 660	77 556	99 210	89 467	106 553	173 981	43 400
Cash Bank In Hand	85 300	49 533	66 182	54 467	75 353	162 797
Debtors	13 860	2 823	3 028	0	1 200	11 184
Intangible Fixed Assets	26 000	24 000	22 000	20 000	18 000	16 000
Net Assets Liabilities Including Pension Asset Liability	66 119	39 989	14 410	4 521	568	84 370
Stocks Inventory	6 500	25 200	30 000	35 000	30 000	0
Tangible Fixed Assets	11 864	9 907	8 850	14 251	10 731	12 097

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	66 019	39 889	14 310	4 421	468	84 270
Shareholder Funds	66 119	39 989	14 410	4 521	568	84 370

Other Financial Data
Total Fixed Assets Additions		482	1 023	12 250	516	5 216
Total Fixed Assets Cost Or Valuation	73 737	74 219	75 242	80 868	72 134	71 555
Total Fixed Assets Depreciation	35 873	40 312	44 392	46 617	43 403	43 458
Total Fixed Assets Depreciation Charge In Period		4 439	4 080	6 207	5 048	5 386
Total Fixed Assets Depreciation Disposals				-3 982	-8 262	-5 331
Total Fixed Assets Disposals				-6 624	-9 250	-5 795
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 181	3 870
Creditors						113 108	20 892
Fixed Assets	37 864	33 907	30 850	34 251	28 731	28 097
Net Current Assets Liabilities	30 054	7 602	-15 049	-26 985	-26 017	58 692	22 508
Provisions For Liabilities Balance Sheet Subtotal						2 419
Total Assets Less Current Liabilities	67 918	41 509	15 801	7 266	2 714	86 789	22 508
Creditors Due Within One Year Total Current Liabilities	75 606	69 954	114 259	116 452	132 570	115 289
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	16 000	18 000	20 000	22 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	1 799	1 520	1 391	2 745	2 146	2 419
Tangible Fixed Assets Additions		482	1 023	12 250	516	5 216
Tangible Fixed Assets Cost Or Valuation	33 737	34 219	35 242	40 868	32 134	31 555
Tangible Fixed Assets Depreciation	21 873	24 312	26 392	26 617	21 403	19 458
Tangible Fixed Assets Depreciation Charge For Period		2 439	2 080	4 207	3 048	3 386
Tangible Fixed Assets Depreciation Disposals				-3 982	-8 262	-5 331
Tangible Fixed Assets Disposals				-6 624	-9 250	-5 795