M F Bourke Construction Co Ltd in Herts, EN4 8AL

Description

Data updated on: 01-11-2023

The M F Bourke Construction Co Ltd business has been in this business for 33 years, as it's been established in 1991. Started with Registered No. 02636144, M F Bourke Construction is categorised as a Private Limited Company with office in 110-112 Lancaster Rd, Herts EN4 8AL. The firm started under the name M.f. Bourke &, however for the last 30 years has operated under the name M F Bourke Construction Co Ltd. This firm's registered with SIC code 41100 and their NACE code stands for Development of building projects. The firm's most recent financial reports cover the period up to 2022/08/31 and the latest annual confirmation statement was submitted on 2023/08/08.

Martin B. is this enterprise's individual managing director, who was assigned this position on Friday 5th February 2021. The following company had been directed by Martin B. until February 2021.

Martin B. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
M F Bourke Construction Co Ltd 1994-08-26
M.f. Bourke & Co Limited 1991-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	324 931	262 076	321 169	303 802	289 739	288 794

Balance Sheet
Current Assets	379 883	565 667	227 400	72 635	79 655	73 501	76 285	343 875	330 281	329 833	125 894	3 409
Net Assets Liabilities						288 794	318 859	337 875	329 381	329 353	123 942	2 709
Cash Bank In Hand	369 883	79 958	97 332	22 183	17 379	6 003
Debtors	10 000	3 540				13 048
Net Assets Liabilities Including Pension Asset Liability	324 931	262 076	321 169	303 802	289 739	288 794
Stocks Inventory		482 169	130 068	50 452	62 276	54 450
Tangible Fixed Assets	7 335	5 501	386 645	545 363	544 589	544 009

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	324 929	262 074	321 167	303 800	289 737	288 792
Shareholder Funds	324 931	262 076	321 169	303 802	289 739	288 794

Other Financial Data
Average Number Employees During Period										1	1
Creditors						328 716	301 000	6 000	900	480	1 952	700
Fixed Assets	7 335	5 501	386 645	545 363	544 589	544 009	543 574	343 875	330 281	329 833	125 894
Net Current Assets Liabilities	317 596	256 575	-65 476	-241 561	-254 850	-255 215	224 715	337 875	329 381	329 353	123 942	2 709
Total Assets Less Current Liabilities	324 931	262 076	321 169	303 802	289 739	288 794	318 859	337 875	329 381	329 353	123 942	2 709
Creditors Due Within One Year	62 287	309 092	292 876	314 196	334 505	328 716
Tangible Fixed Assets Additions			382 519	159 749
Tangible Fixed Assets Cost Or Valuation	42 325	42 325	424 844	584 593	584 593	584 593
Tangible Fixed Assets Depreciation	34 990	36 824	38 199	39 230	40 004	40 584
Tangible Fixed Assets Depreciation Charged In Period		1 834	1 375	1 031	774	580

Company staff

Martin B.

Role: Director

Appointed: 05 February 2021

Latest update: 27 December 2023

People with significant control

Martin B.

Notified on 7 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	24 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 9 April 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	9 April 2014

M F Bourke Construction Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

Martin B.

Mary B.

People with significant control

Martin B.

Accounts Documents

Company filings

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