C J Malcolm Builders Limited in Great Yarmouth, NR31 6AG

Description

Data updated on: 01-11-2023

This company called C J Malcolm Builders was started on April 17, 2015 as a Private Limited Company. This firm's head office could be contacted at Great Yarmouth on 65 Bells Road, Gorleston. In case you want to get in touch with the business by mail, its zip code is NR31 6AG. The office reg. no. for C J Malcolm Builders Limited is 09547436. This firm's SIC and NACE codes are 43390 which means Other building completion and finishing. Its latest annual accounts cover the period up to 2022-04-30 and the most current annual confirmation statement was released on 2023-04-17.

Within this specific business, the full range of director's tasks have so far been met by Colin M. who was designated to this position on April 17, 2015.

Colin M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	89	9 397

Balance Sheet
Current Assets	12 376	17 697	13 670	14 202	19 270	35 914	30 293	21 089
Net Assets Liabilities		9 397	9 996	10 261	18 001	25 102	27 939	22 925
Cash Bank In Hand	6 418	12 761
Debtors	5 652	4 524
Net Assets Liabilities Including Pension Asset Liability	89	9 397
Stocks Inventory	306	412
Tangible Fixed Assets	2 250	1 687

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	88	9 396
Shareholder Funds	89	9 397

Other Financial Data
Average Number Employees During Period				1	1	1	1	1
Creditors		9 987	4 939	4 890	4 021	15 757	7 436	6 348
Fixed Assets	2 250	1 687	1 265	949	2 752	13 945	10 632	11 934
Net Current Assets Liabilities	-2 161	7 710	8 731	9 312	15 249	20 157	22 857	14 741
Total Assets Less Current Liabilities	89	9 397	9 996	10 261	18 001	34 102	33 489	26 675
Creditors Due Within One Year	14 537	9 987
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	3 000
Tangible Fixed Assets Cost Or Valuation	3 000	3 000
Tangible Fixed Assets Depreciation	750	1 313
Tangible Fixed Assets Depreciation Charged In Period	750	563

Company staff

Colin M.

Role: Director

Appointed: 17 April 2015

Latest update: 8 March 2024

People with significant control

Colin M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-04-17
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 September 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	9 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

C J Malcolm Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin M.

People with significant control

Colin M.

Accounts Documents

Company filings

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