A&J Master Build Limited in Liverpool, L22 0LT

Description

Data updated on: 01-11-2023

A&J Master Build Limited could be contacted at 111 South Road, Waterloo in Liverpool. The firm zip code is L22 0LT. A&J Master Build has been actively competing on the British market since the company was registered on Friday 18th January 2002. The firm Companies House Registration Number is 04355580. The enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. Its latest financial reports were submitted for the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-01-18.

Regarding this particular business, a variety of director's obligations have so far been fulfilled by Anthony R. who was assigned to lead the company on Friday 1st February 2002. Moreover, the director's assignments are backed by a secretary - Audra R., who was selected by the business in February 2002.

Executives with significant control over the firm are: Anthony R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Audra R. has substantial control or influence over the company.

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 158	563

Balance Sheet
Cash Bank On Hand								95 335	103 234
Current Assets	53 930	29 239			40 314	20 257	27 013	105 141	123 756	146 699	149 823	162 212
Debtors	53 930	29 239	60 265	60 294	41 850		28 040	9 806	14 333
Net Assets Liabilities					927	2 277	523	72 871	88 481	94 111	69 033	96 967
Other Debtors							20 783	3 118	1 319
Property Plant Equipment							3 079	28 749	21 563
Total Inventories									6 189
Net Assets Liabilities Including Pension Asset Liability	1 158	563	12 243	18 359	927
Tangible Fixed Assets	6 584	4 938	8 358	6 269	4 702

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	958	363	12 043	18 159	727
Shareholder Funds	1 158	563

Other Financial Data
Accrued Liabilities Deferred Income										8 158	11 191	7 679
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 148	5 164	5 354		11 673	8 158
Accumulated Depreciation Impairment Property Plant Equipment							22 064	23 954	31 140
Additions Other Than Through Business Combinations Property Plant Equipment								27 910
Average Number Employees During Period							2	2	2	2	2	2
Bank Overdrafts							9 778
Creditors					44 477	19 174	25 242	55 883	45 165	67 839	44 412	38 049
Fixed Assets	6 584	4 938			4 702	4 105	3 079		21 563	22 125	16 594	12 446
Increase From Depreciation Charge For Year Property Plant Equipment								1 977	7 186
Net Current Assets Liabilities	-4 098	-4 261	3 885	12 090	-3 775	3 336	-2 556	49 258	78 591	80 144	106 133	124 824
Other Creditors							5 354	781	186
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								87
Other Disposals Property Plant Equipment								350
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 536	2 253	1 027			1 284	722	661
Property Plant Equipment Gross Cost							25 143	52 703	52 703
Provisions For Liabilities Balance Sheet Subtotal								5 136	3 929
Redeemable Preference Shares Liability								5 010	11 673
Taxation Social Security Payable							14 745	49 337	44 948
Total Assets Less Current Liabilities	2 486	677	12 243		2 075	7 441	523	78 007	100 154	102 269	122 727	137 270
Trade Creditors Trade Payables							719	755	31
Trade Debtors Trade Receivables							7 257	6 688	13 014
Capital Employed		563	12 243	18 359	927
Creditors Due After One Year	1 328	114
Creditors Due Within One Year	58 028	33 500	56 380	48 204	45 625
Par Value Share			1	1	1
Tangible Fixed Assets Cost Or Valuation	18 864	18 864	23 849	23 849	23 849
Tangible Fixed Assets Depreciation	12 280	13 926	15 491	17 580	19 147
Tangible Fixed Assets Depreciation Charged In Period		1 646	1 565		1 567
Share Capital Allotted Called Up Paid		200	200	200	200
Tangible Fixed Assets Additions			4 985

Company staff

Audra R.

Role: Secretary

Appointed: 01 February 2002

Latest update: 23 April 2024

Anthony R.

Role: Director

Appointed: 01 February 2002

Latest update: 23 April 2024

People with significant control

Anthony R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Audra R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 13 August 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 August 2012
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	22 January 2014

A&J Master Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audra R.

Anthony R.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Anthony R.

Audra R.

Accounts Documents

Company filings

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