M & J Design & Build Limited in Dartford, DA1 3EN

Description

Data updated on: 01-11-2023

M & J Design & Build is a business situated at DA1 3EN Dartford at 117 Dartford Road. The company has been in existence since 2009 and is registered under reg. no. 06844366. The company has existed on the UK market for fifteen years now and its current status is active. This firm's principal business activity number is 43390 and their NACE code stands for Other building completion and finishing. The company's most recent annual accounts cover the period up to Tue, 29th Mar 2022 and the most current confirmation statement was released on Fri, 3rd Mar 2023.

With regards to this particular firm, the full scope of director's tasks have so far been done by Martin F. who was chosen to lead the company on 2009-03-15. Since 2009-03-11 Kerry B., had performed assigned duties for the firm until the resignation fifteen years ago. At least one secretary in this firm is a limited company, specifically Nationwide Secretarial Services Limited.

Martin F. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-29	2017-03-29	2018-03-29	2019-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 829	68 963	76 277	162 773	107 427	152 998	180 127

Balance Sheet
Cash Bank In Hand	142 730	111 059	18 178	265 529	59 289
Current Assets	506 870	333 982	350 437	557 637	449 341	452 335	416 804	258 503	200 797
Debtors	12 140	5 923	15 259	15 108	429
Net Assets Liabilities Including Pension Asset Liability	48 829	68 963	76 277	162 773	107 427	152 998	180 127
Stocks Inventory	352 000	217 000	317 000	277 000	389 623
Net Assets Liabilities								159 670	153 865

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	48 826	68 960	76 274	162 770	124 728
Shareholder Funds	48 829	68 963	76 277	162 773	107 427	152 998	180 127

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	91 000	91 000
Creditors Due Within One Year Total Current Liabilities	367 041	174 019
Net Current Assets Liabilities	139 829	159 963	170 277	162 773	107 427	121 034	156 154	134 832	133 158
Total Assets Less Current Liabilities	139 829	159 963	170 277	162 773	124 731	152 998	180 127	159 670	153 865
Creditors								123 671	67 639
Fixed Assets						31 964	23 973	24 838	20 707
Creditors Due After One Year		91 000	94 000
Creditors Due Within One Year		174 019	180 160	394 864	342 643	331 301	260 650

Company staff

Martin F.

Role: Director

Appointed: 15 March 2009

Latest update: 10 February 2024

Nationwide Secretarial Services Limited

Role: Corporate Secretary

Appointed: 11 March 2009

Address: Dartford Rd, Dartford, Kent, DA1 3EN, United Kingdom

Latest update: 10 February 2024

People with significant control

Martin F.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	28 March 2017
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-03-30
End Date For Period Covered By Report	2017-03-29
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-03-30
End Date For Period Covered By Report	2019-03-29
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	29 March 2023
Annual Accounts
End Date For Period Covered By Report	29 March 2020

M & J Design & Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Nationwide Secretarial Services Limited

Kerry B.

People with significant control

Martin F.

Accounts Documents

Company filings

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