M J N Construction (UK) Ltd in Southampton, SO14 3TJ

Description

Data updated on: 07-10-2021

This particular firm was registered in Southampton registered with number: 05355802. The company was registered in 2005. The headquarters of this firm was located at Cvr Global Llp 5 Prospect House Meridians Cross, Ocean Way. The zip code for this place is SO14 3TJ. This business was formally closed on 2021/08/15, which means it had been active for sixteen years.

Martin N. was this enterprise's director, appointed nineteen years ago.

Executives who had control over the firm were as follows: Martin N. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Debbie N. owned 1/2 or less of company shares, had 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 984	328	483	1 376	111

Balance Sheet
Cash Bank In Hand	39 429	23 462	14 752	28 093	6 259
Cash Bank On Hand					6 259	9 950
Current Assets	47 861	36 317	30 643	47 071	43 775	81 404	79 931
Debtors	8 432	555	3 591	18 978	7 516	27 454
Intangible Fixed Assets	5 833	3 833	1 833
Property Plant Equipment					624	461
Stocks Inventory		12 300	12 300		30 000
Tangible Fixed Assets	1 698	1 669	1 219	848	624
Total Inventories					30 000	44 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	10 884	228	383	1 276	11
Shareholder Funds	10 984	328	483	1 376	111

Other Financial Data
Accrued Liabilities					3 250	3 250
Accumulated Amortisation Impairment Intangible Assets					20 000
Accumulated Depreciation Impairment Property Plant Equipment					5 420	5 583
Average Number Employees During Period					2	2
Corporation Tax Payable					15 318	6 161
Creditors					44 288	70 462	73 228
Creditors Due Within One Year	44 408	41 491	33 212	46 543	44 288
Deferred Tax Asset Debtors					154
Fixed Assets	7 531	5 502	3 052	848	624	461	1 257
Increase From Depreciation Charge For Year Property Plant Equipment						163
Intangible Assets Gross Cost					20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	14 167	16 167	18 167	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	3 453	-5 174	-2 569	528	-513	10 942	6 703
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					1 660	6 062
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 044
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					116
Tangible Fixed Assets Cost Or Valuation	5 664	6 192	5 928	5 928	6 044
Tangible Fixed Assets Depreciation	3 966	4 523	4 709	5 080	5 420
Tangible Fixed Assets Depreciation Charged In Period					340
Total Assets Less Current Liabilities	10 984	328	483	1 376	111	11 403	7 960
Trade Creditors Trade Payables					20 328	35 199
Trade Debtors Trade Receivables					3 611	27 454

Company staff

Debbie N.

Role: Secretary

Appointed: 07 February 2005

Latest update: 4 March 2024

Martin N.

Role: Director

Appointed: 07 February 2005

Latest update: 4 March 2024

People with significant control

Martin N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Debbie N.

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 2019
Account last made up date	31 March 2018
Confirmation statement next due date	21 February 2020
Confirmation statement last made up date	07 February 2019

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 November 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts 24 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	24 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 12 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 November 2013

M J N Construction (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie N.

Martin N.

People with significant control

Martin N.

Debbie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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