M J Building & Property Svc (UK) Limited in Derby, DE23 6AE

Description

Data updated on: 01-11-2023

M J Building & Property Svc (UK) Limited is categorised as Private Limited Company, with headquarters in Vicarage Corner House, 219 Burton Road in Derby. The headquarters' located in DE23 6AE. This enterprise was set up on 2014-09-22. The company's reg. no. is 09229762. The enterprise's SIC code is 41202 meaning Construction of domestic buildings. 2022-09-30 is the last time when the company accounts were filed.

Mark W. is this particular firm's individual director, who was appointed on 2015-11-01. Since June 2015 Jennifer W., had been supervising the business till the resignation in 2023. Additionally another director, specifically Mark N. resigned nine years ago.

Executives who have control over the firm are as follows: Jennifer W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 075	780

Balance Sheet
Cash Bank On Hand		13 826	12 257	27 596	25 464	72 730	48 525	2 948
Current Assets	2 243	14 076	14 041	34 692	26 984	76 795	72 998	24 136
Debtors	1 598	98	1 606	4 871		3 237	2 270
Net Assets Liabilities		780	10 076	18 061	17 223	402	119	-50 309
Property Plant Equipment		7 289	5 654	11 471	10 112	5 993	4 487	3 686
Total Inventories		152	178	2 225	1 520	828	22 203	21 188
Cash Bank In Hand	645	13 826
Net Assets Liabilities Including Pension Asset Liability	5 075	780
Stocks Inventory	0	152
Tangible Fixed Assets	8 846	7 289

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 975	680
Shareholder Funds	5 075	780

Other Financial Data
Total Fixed Assets Additions	11 795	872
Total Fixed Assets Cost Or Valuation	11 795	12 667
Total Fixed Assets Depreciation	2 949	5 378
Total Fixed Assets Depreciation Charge In Period	2 949	2 429
Accumulated Depreciation Impairment Property Plant Equipment		5 378	7 262	6 479	8 167	12 886	14 392	15 610
Additions Other Than Through Business Combinations Property Plant Equipment			249	16 829	329	600		417
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		20 585	18 680	21 513	15 275	42 386	39 866	50 631
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 160
Disposals Property Plant Equipment				11 795
Increase From Depreciation Charge For Year Property Plant Equipment			1 884	4 377	1 688	4 719	1 506	1 218
Net Current Assets Liabilities	-3 771	-6 509	4 422	13 179	11 709	34 409	33 132	-26 495
Property Plant Equipment Gross Cost		12 667	12 916	17 950	18 279	18 879	18 879	19 296
Total Assets Less Current Liabilities	5 075	780	10 076	24 650	21 821	40 402	37 619	-22 809
Creditors Due Within One Year Total Current Liabilities	6 014	20 585
Fixed Assets	8 846	7 289
Tangible Fixed Assets Additions	11 795	872
Tangible Fixed Assets Cost Or Valuation	11 795	12 667
Tangible Fixed Assets Depreciation	2 949	5 378
Tangible Fixed Assets Depreciation Charge For Period	2 949	2 429

Company staff

Mark W.

Role: Director

Appointed: 01 November 2015

Latest update: 27 March 2024

People with significant control

Jennifer W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

M J Building & Property Svc (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Jennifer W.

Mark N.

People with significant control

Jennifer W.

Mark W.

Accounts Documents

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