Mjb Construction Limited in London, SW20 9LT

Description

Data updated on: 01-11-2023

Mjb Construction Limited has been in this business for twenty four years. Started with Registered No. 04097625 in the year 2000, the firm have office at 77 Westway, London SW20 9LT. This company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. Monday 31st October 2022 is the last time company accounts were reported.

When it comes to this particular limited company, the full scope of director's obligations have so far been carried out by Matthew B. who was designated to this position on Friday 27th October 2000. Furthermore, the director's efforts are supported by a secretary - Elaine B., who was appointed by this limited company in October 2000.

Matthew B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					18 157	25 391			687	11 075	30 954	19 315
Current Assets	23 402	41 745	20 282	13 015	28 443	26 682	41 502	30 253	10 155	28 365	34 232	21 087
Debtors	2 768	3 666	-802	309	8 286	1 291			7 468	15 290	1 278	-228
Net Assets Liabilities					313	585	9 841	834	-25 859	-16 418	-27 015	-14 624
Other Debtors					3 701	39
Property Plant Equipment					545	-1			307	307
Total Inventories					2 000				2 000	2 000	2 000	2 000
Cash Bank In Hand	18 634	36 079	19 084	10 706	18 157
Net Assets Liabilities Including Pension Asset Liability	6 839	13 189	1 316	346	313
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	3 059	2 657	1 953	1 249	545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 739	13 089	1 216	246	213

Other Financial Data
Version Production Software										2 022
Accrued Liabilities										360	360	360
Accumulated Depreciation Impairment Property Plant Equipment					22 393	22 939			23 015	23 015	23 322	23 322
Average Number Employees During Period								2	2	1	1	1
Corporation Tax Payable					6 862	8 649
Creditors					28 675	36 868	31 968	29 726	36 321	45 090	61 247	35 711
Finance Lease Liabilities Present Value Total									-11 014
Fixed Assets						-1	307	307	307
Increase From Depreciation Charge For Year Property Plant Equipment						546					307
Loans From Directors									41 806	25 743	37 946	10 942
Net Current Assets Liabilities	16 831	10 532	2 041	-903	-232	-10 186	9 534	527	-26 166	-16 725	-27 015	-14 624
Other Creditors					360	-10 772				6 268	3 194
Other Taxation Social Security Payable					7 585	10 131
Property Plant Equipment Gross Cost					22 938	22 938			23 322	23 322	23 322	23 322
Taxation Social Security Payable									-1 139	2 212	5 769	5 679
Total Assets Less Current Liabilities	19 890	13 189	3 994	346	313	-10 187	10 841	834	-25 859
Trade Creditors Trade Payables					13 868	18 088			6 668	5 534	3 716	6 350
Trade Debtors Trade Receivables					4 585	1 252			7 468	15 290	1 278	-228
Value-added Tax Payable										4 973	10 262	12 380
Amount Specific Advance Or Credit Directors				2 144	3 701	10 772
Amount Specific Advance Or Credit Made In Period Directors						10 772
Advances Credits Directors				2 144	3 701
Advances Credits Made In Period Directors				2 144	3 701
Capital Employed	6 839	13 189	1 316	346	313
Creditors Due After One Year	13 051		2 678
Creditors Due Within One Year	6 571	31 213	18 241	13 918	28 675
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	22 539	22 938	22 938	22 938	22 938
Tangible Fixed Assets Depreciation	19 480	20 281	20 985	21 689	22 393
Tangible Fixed Assets Depreciation Charged In Period		801	704	704	704

Company staff

Elaine B.

Role: Secretary

Appointed: 27 October 2000

Latest update: 19 April 2024

Matthew B.

Role: Director

Appointed: 27 October 2000

Latest update: 19 April 2024

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 26 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	26 June 2014

Mjb Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine B.

Matthew B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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