M N Badger Ltd in Bootle, L20 7BZ

Description

Data updated on: 01-11-2023

This M N Badger Ltd business has been on the market for at least thirteen years, having started in 2011. Started with Registered No. 07640123, M N Badger is categorised as a Private Limited Company with office in 61-63 Stanley Road, Bootle L20 7BZ. The firm's registered with SIC code 43390 which means Other building completion and finishing. M N Badger Limited reported its account information for the period up to 2022-05-31. Its most recent annual confirmation statement was released on 2023-05-19.

With two recruitment announcements since 2015/09/08, the firm has been a relatively active employer on the job market. On 2015/09/08, it started looking for new employees for a full time Joiner post in Huyton, Liverpool, and on 2015/09/08, for the vacant post of a full time Plumber in Huyton, Liverpool.

Amanda B. and Mark B. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since May 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 203	2 124	12 346	13 898	30 286

Balance Sheet
Cash Bank In Hand	423	11 889	18 718	54 528	57 226
Cash Bank On Hand					57 226	81 811	46 327	84 619	19 336	16 560	24 801	31 166
Current Assets	28 784	97 792	74 204	154 862	221 182	199 346	130 654	217 810	103 033	112 046	145 187	85 113
Debtors	28 361	85 903	55 486	100 334	163 956	117 535	84 327	124 054	70 264	68 195	101 667	38 197
Net Assets Liabilities					30 286	85 944	67 509	107 768	28 165	-16 159	300	14 440
Net Assets Liabilities Including Pension Asset Liability	3 203	2 124	12 346	13 898	30 286
Other Debtors							382			57 320	56 586	14 115
Property Plant Equipment					18 520	25 097	24 783	19 543	16 988	11 067	8 104
Tangible Fixed Assets	7 757	6 640	9 159	15 993	18 520
Total Inventories								9 137	13 433	27 291	18 719	15 750

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	3 202	2 123	12 344	13 896	30 284
Shareholder Funds	3 203	2 124	12 346	13 898	30 286

Other Financial Data
Amount Specific Advance Or Credit Directors			33 632		46 593	15 362	281	193	214	29 453	42 471	356
Amount Specific Advance Or Credit Made In Period Directors					63 742	41 231	55 193	69 788	83 854	64 252	38 293	25 104
Amount Specific Advance Or Credit Repaid In Period Directors					76 703	10 000	40 112	69 700	83 875	34 585	25 275	67 931
Accumulated Depreciation Impairment Property Plant Equipment					12 687	5 839	24 380	30 029	32 452	11 679	26 291	29 903
Amounts Owed To Group Undertakings									4 100	5 100	7 100	13 300
Average Number Employees During Period						4	5	4	5	3	3	4
Creditors					8 800	7 166	84 641	127 067	89 635	40 000	31 667	21 667
Creditors Due After One Year				7 430	8 800
Creditors Due Within One Year	33 338	102 304	70 271	147 218	197 642
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 759			2 605	6 255	5 348	8 719
Disposals Property Plant Equipment						7 050			3 257	9 150	6 750	18 450
Finance Lease Liabilities Present Value Total					8 800	7 166	7 166
Increase Decrease In Property Plant Equipment						17 450
Increase From Depreciation Charge For Year Property Plant Equipment						5 839	5 223	5 649	5 028	3 198	2 244	12 331
Net Current Assets Liabilities	-4 554	-4 512	3 933	7 644	23 540	72 508	46 013	90 743	13 398	14 071	25 074	13 920
Number Shares Allotted	1	1	2	2	2
Other Creditors					50 129	18 998	3 968	3 880	3 901	40 000	31 667	12 506
Other Taxation Social Security Payable					68 253	50 873	46 814	53 578	60 209	44 229	56 358	27 028
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					31 207	24 200	49 163	49 572	49 440	40 462	34 395	4 200
Provisions For Liabilities Balance Sheet Subtotal					2 974	4 495	3 287	2 518	2 221	1 297	1 211	4 650
Provisions For Liabilities Charges		4	746	2 309	2 974
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions	10 050	847	5 360	15 150	7 300
Tangible Fixed Assets Cost Or Valuation	10 050	10 897	16 257	23 907	31 207
Tangible Fixed Assets Depreciation	2 293	4 257	7 098	7 914	12 687
Tangible Fixed Assets Depreciation Charged In Period	2 293	1 964	2 841	5 152	4 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				4 336
Tangible Fixed Assets Disposals				7 500
Total Additions Including From Business Combinations Property Plant Equipment						18 040	6 966	409	3 125	172	683	40 795
Total Assets Less Current Liabilities	3 203	2 128	13 092	23 637	42 060	97 605	70 796	110 286	30 386	25 138	33 178	40 757
Trade Creditors Trade Payables					74 784	43 766	26 693	69 609	21 425	36 696	44 605	18 359
Trade Debtors Trade Receivables					163 956	117 535	83 945	124 054	70 264	10 875	45 081	24 082
Advances Credits Directors				33 632	46 593
Advances Credits Made In Period Directors				88 932
Advances Credits Repaid In Period Directors				55 300

Company staff

Amanda B.

Role: Director

Appointed: 20 May 2014

Latest update: 6 April 2024

Mark B.

Role: Director

Appointed: 08 June 2011

Latest update: 6 April 2024

People with significant control

Executives who control the firm include: Amanda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 25 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	25 February 2014

Joiner in Huyton, Liverpool, posted on Tuesday 8th September 2015
Region / City	North West, Huyton, Liverpool
Salary	£12.00 per hour
Job type	full time
Application by email	diane.williams2@dwp.gsi.gov.uk
Job reference code	JOINER


Plumber in Huyton, Liverpool, posted on Tuesday 8th September 2015
Region / City	North West, Huyton, Liverpool
Salary	£12.00 per hour
Job type	full time
Application by email	diane.williams2@dwp.gsi.gov.uk
Job reference code	EXP PLUMBER

M N Badger Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda B.

Mark B.

Daniel B.

People with significant control

Amanda B.

Mark B.

Accounts Documents

Jobs and Vacancies at M N Badger Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies