M & M Builders (kent) Limited in Kent, ME5 0AP

Description

Data updated on: 01-11-2023

M & M Builders (kent) is a firm located at ME5 0AP Kent at 24 Downsview. This company was established in 2002 and is registered under the identification number 04525294. This company has been on the UK market for twenty two years now and its current status is active. The company's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. M & M Builders (kent) Ltd filed its latest accounts for the period that ended on 2022-09-30. Its latest confirmation statement was released on 2023-09-03.

Since 2002-09-03, this specific firm has only been guided by 1 director: Martin H. who has been leading it for twenty two years. Moreover, the director's responsibilities are often backed by a secretary - Brian P., who was chosen by this specific firm on 2016-07-01.

Martin H. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	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
Net Worth	-2 484	123	-375	926	2 683	2 037	2 166

Balance Sheet
Current Assets		1 707	1 274	2 659	3 091	4 792	4 250	4 020	2 233	3 201	1 861	2 575
Net Assets Liabilities							2 166	2 447	68	1 597	950	80
Cash Bank In Hand		1 707	894	2 659	3 091	4 792
Debtors			380
Net Assets Liabilities Including Pension Asset Liability	-2 484	123	-375	926	2 683	2 037	2 166
Tangible Fixed Assets	1 029	1 029	1 029	1 029	1 029	1 029

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 485	122	-376	925	2 682	2 036
Shareholder Funds	-2 484	123	-375	926	2 683	2 037	2 166

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							3 113	1 779	2 507	1 810	1 117	2 861
Fixed Assets	1 029	1 029	1 029	1 029	1 029	1 029	1 029	206	206	206	206	206
Net Current Assets Liabilities	-3 513	-906	-1 404	-103	1 654	1 008	1 137	2 241	274	1 391	744	286
Total Assets Less Current Liabilities	-2 484	123	-375	926	2 683	2 037	2 166	2 447	68	1 597	950	80
Director Remuneration					8 000	8 100
Administrative Expenses					1 846	2 516
Corporation Tax Due Within One Year					687	2 221
Cost Sales					22 188	20 693
Creditors Due Within One Year	3 513	2 613	2 678	2 762	1 437	3 784	3 113
Gross Profit Loss					5 281	13 617
Operating Profit Loss					3 435	11 101
Par Value Share						1
Profit Loss For Period					2 748	8 880
Profit Loss On Ordinary Activities Before Tax					3 435	11 101
Share Capital Allotted Called Up Paid					1	1
Share Capital Authorised					1	1
Tangible Fixed Assets Cost Or Valuation	1 029	1 029	1 029	1 029	1 029	1 029
Tax On Profit Or Loss On Ordinary Activities					687	2 221
Total Dividend Payment					991	9 526
Trade Creditors Within One Year					750	1 563
Turnover Gross Operating Revenue					27 469	34 310
U K Current Corporation Tax On Income For Period					687	2 221