M & M Moran Builders Limited in South Croydon, CR2 7JR

Description

Data updated on: 01-11-2023

The firm operates as M & M Moran Builders Limited. The company first started twenty one years ago and was registered with 05005131 as its registration number. This head office of the company is situated in South Croydon. You may visit it at 17 Crest Road, Ballards Farm. This business's Standard Industrial Classification Code is 43390 which stands for Other building completion and finishing. The company's most recent financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-07.

In order to satisfy the clientele, the following firm is constantly guided by a body of two directors who are Kirsten M. and Michael M.. Their constant collaboration has been of cardinal use to this specific firm since February 2022.

Executives who control the firm include: Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kirsten M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25	-1 112				15 984	538

Balance Sheet
Cash Bank On Hand					100	56 510
Current Assets	18 936	10 355	4 600	7 100	3 100	70 984	52 176	31 614	67 564	167 641	255 468
Debtors	18 836	6 255	4 500	7 000	3 000	7 574
Net Assets Liabilities					20	32 344	538	23 111	346	1 596	98 391
Other Debtors						7 574
Property Plant Equipment					3 823	3 058
Cash Bank In Hand	100	4 100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	25	-1 112	-13 507	-12 147	20	15 984	538
Tangible Fixed Assets	9 334	7 467	5 974	4 779	3 823
Intangible Fixed Assets					20 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23	-1 114	-13 509	-12 149	18
Shareholder Funds	25	-1 112				15 984	538

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 900	17 665
Amounts Owed To Group Undertakings Participating Interests					1 505	361
Bank Overdrafts					18 626	29 645
Corporation Tax Payable					1 372	22 342
Creditors					26 903	54 798	43 535	23 572	78 011	122 812	118 259
Fixed Assets	9 334	7 467		4 779	23 823	28 658	19 613	15 069	10 793	6 767	10 387
Increase From Depreciation Charge For Year Property Plant Equipment						765
Intangible Assets					20 000	20 000
Intangible Assets Gross Cost					20 000	20 000
Net Current Assets Liabilities	-9 309	-8 579	-19 481	-16 926	-23 803	6 109	8 641	8 042	10 447	44 829	137 209
Other Creditors					5 259	850
Other Taxation Social Security Payable					141	445
Property Plant Equipment Gross Cost					20 723	20 723
Trade Creditors Trade Payables						1 155
Trade Debtors Trade Receivables					3 000
Creditors Due Within One Year Total Current Liabilities	28 245	18 934
Tangible Fixed Assets Cost Or Valuation	20 723	20 723	20 723	20 723	20 723
Tangible Fixed Assets Depreciation	11 389	13 256	14 749	15 944	16 900
Tangible Fixed Assets Depreciation Charge For Period		1 867
Total Assets Less Current Liabilities	25	-1 112				34 767	28 254	23 111	346	51 596	147 596
Average Number Employees During Period									3	3	4
Capital Employed		-1 112	-13 507	-12 147	20
Creditors Due Within One Year		18 934	24 081	24 026	26 903	64 875	43 535
Intangible Fixed Assets Additions					20 000
Intangible Fixed Assets Cost Or Valuation					20 000
Par Value Share			1	1	1
Creditors Due After One Year						18 783	27 716
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 493	1 195	956

Resigned: 15 October 2020

Latest update: 5 February 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 31 December 2003

Resigned: 31 December 2003

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 5 February 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 31 December 2003

Resigned: 31 December 2003

Address: Bristol, BS8 2XN

Latest update: 5 February 2024

Josephine M.

Role: Secretary

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 January 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2022

M & M Moran Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsten M.

Michael M.

Michael M.

Hcs Secretarial Limited

Hanover Directors Limited

Josephine M.

People with significant control

Michael M.

Kirsten M.

Michael M.

Josie M.

Accounts Documents

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