M & J Builders (burnley) Limited in Lancashire, BB11 2QS

Description

Data updated on: 01-11-2023

M & J Builders (burnley) Limited can be reached at Lancashire at 138 Glen View Road. You can search for the firm by referencing its zip code - BB11 2QS. The firm has been operating on the English market for 27 years. The company is registered under the number 03372192 and company's official state is active. The enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. 2022-03-31 is the last time account status updates were filed.

Malcolm B. is the following company's individual managing director, that was designated to this position on Fri, 16th May 1997. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Jason B. as a secretary since the appointment on Fri, 16th May 1997.

Executives with significant control over the firm are: Malcolm B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-12 077	-3 772	-4 289	2

Balance Sheet
Current Assets	3 318	7 601	9 050	6 550	7 897	10 494	8 468	14 568	9 427	6 188	13 937
Debtors	3 068	5 001	2 500		7 597	10 194	8 168	14 268	9 127	5 888	13 937
Net Assets Liabilities							2	2 338	1 616	2	2
Other Debtors					6 099	10 194	8 168	11 913	9 127	5 888	13 937
Property Plant Equipment					3 730	2 867	2 807	2 355	6 682	5 192	4 047
Stocks Inventory	250	2 600	6 550	6 550	300
Tangible Fixed Assets	7 606	6 200	5 071	4 161	3 730
Total Inventories					300	300	300	300	300	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2	-12 079	-3 774	-4 291
Shareholder Funds		-12 077	-3 772	-4 289	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					29 515	18 078	18 621	19 073	11 052	12 542	13 687
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings Overdrafts					5 709	5 017	6 322	6 193	4 711	3 376	845
Creditors					11 625	13 359	11 273	6 193	8 749	6 464	13 387
Creditors Due Within One Year	10 924	25 878	17 893	15 000	11 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 008			9 464
Disposals Property Plant Equipment						12 300			9 694
Increase From Depreciation Charge For Year Property Plant Equipment						571	543	452	1 443	1 490	1 145
Merchandise					300	300	300	300	300	300
Net Current Assets Liabilities	-7 606	-18 277	-8 843	-8 450	-3 728	-2 865	-2 805	6 176	3 683	1 274	9 342
Number Shares Allotted		2	2	2	2
Other Creditors					1 030	1 140	1 320	1 465	1 610	1 685	11 249
Other Taxation Social Security Payable					2 398	5 526	2 008	4 453	2 959	1 497	1 996
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					33 245	20 945	21 428	21 428	17 734	17 734
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					358
Tangible Fixed Assets Cost Or Valuation	32 887	32 887	32 887	32 887	33 245
Tangible Fixed Assets Depreciation	25 281	26 687	27 816	28 726	29 515
Tangible Fixed Assets Depreciation Charged In Period		1 406	1 129	910	789
Total Additions Including From Business Combinations Property Plant Equipment							483		6 000
Total Assets Less Current Liabilities		-12 077	-3 772	-4 289	2	2	2	8 531	10 365	6 466	13 389
Trade Creditors Trade Payables					2 488	1 676	1 623	1 474	955	338	69
Trade Debtors Trade Receivables					1 498			2 355
Finance Lease Liabilities Present Value Total									4 038	3 088	2 138

Company staff

Jason B.

Role: Secretary

Appointed: 16 May 1997

Latest update: 21 January 2024

Malcolm B.

Role: Director

Appointed: 16 May 1997

Latest update: 21 January 2024

People with significant control

Malcolm B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 7 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

M & J Builders (burnley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Malcolm B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Malcolm B.

Jason B.

Accounts Documents

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