M J Foice Building Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

This company referred to as M J Foice Building was started on 2014-04-08 as a Private Limited Company. The firm's office could be reached at Weymouth on 14a Albany Road. Assuming you need to get in touch with the firm by mail, the area code is DT4 9TH. The registration number for M J Foice Building Ltd is 08985983. The firm's classified under the NACE and SIC code 41100: Development of building projects. M J Foice Building Limited reported its account information for the period up to 2022-04-30. The company's most recent annual confirmation statement was filed on 2023-04-05.

At present, the firm is supervised by just one managing director: Marcus F., who was assigned to lead the company on 2014-04-08.

Executives who control the firm include: Marcus F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philippa E. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	13 644	26 876

Balance Sheet
Current Assets	30 111	45 427	39 794	32 768	81 850	56 238	71 344	101 430
Net Assets Liabilities		29 793	26 198	16 622	28 087	12 699	12 062	15 004
Cash Bank On Hand					67 374	55 962	52 358	58 943
Debtors	22 509	34 501			14 476	276	18 986	42 487
Property Plant Equipment					16 079	33 124	26 934	23 647
Cash Bank In Hand	7 602	10 926
Intangible Fixed Assets	37 686	28 265
Tangible Fixed Assets	18 155	14 583

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 544	26 776
Shareholder Funds	13 644	26 876

Other Financial Data
Average Number Employees During Period				2	2	3	3	3
Creditors		58 483	44 236	46 857	69 842	11 046	3 682	110 073
Fixed Assets	55 841	42 848	29 794	30 122	16 079	33 124	26 934	23 647
Net Current Assets Liabilities	-38 526	-13 055	-3 596	-13 500	12 008	-9 379	-11 190	-8 643
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		826	846	589	941
Total Assets Less Current Liabilities	17 315	29 793	26 198	16 622	28 087	23 745	15 744	15 004
Accumulated Amortisation Impairment Intangible Assets					47 107	47 107	47 107
Accumulated Depreciation Impairment Property Plant Equipment					21 188	16 162	24 823	31 792
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 250
Disposals Property Plant Equipment						18 337
Dividends Paid						35 000	26 000	34 000
Increase From Depreciation Charge For Year Property Plant Equipment						8 224	8 661	6 969
Intangible Assets Gross Cost					47 107	47 107	47 107
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Issued Fully Paid						10	10	10
Par Value Share	1	1				1	1	1
Profit Loss						19 612	25 363	36 942
Property Plant Equipment Gross Cost					37 267	49 286	51 757	55 439
Total Additions Including From Business Combinations Property Plant Equipment						30 356	2 471	3 682
Creditors Due Within One Year	68 637	58 482
Intangible Fixed Assets Additions	47 107
Intangible Fixed Assets Aggregate Amortisation Impairment	9 421	18 842
Intangible Fixed Assets Amortisation Charged In Period	9 421	9 421
Intangible Fixed Assets Cost Or Valuation	47 107	47 107
Number Shares Allotted	50	50
Provisions For Liabilities Charges	3 671	2 917
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	18 537	1 290
Tangible Fixed Assets Cost Or Valuation	18 537	19 827
Tangible Fixed Assets Depreciation	382	5 244
Tangible Fixed Assets Depreciation Charged In Period	382	4 862

Company staff

Marcus F.

Role: Director

Appointed: 08 April 2014

Latest update: 31 March 2024

People with significant control

Marcus F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philippa E.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-04-08
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	5 January 2016
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
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	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

M J Foice Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus F.

People with significant control

Marcus F.

Philippa E.

Accounts Documents

Company filings

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