M & N Builders (hampshire) Limited in Hampshire, RG26 3SA

Description

Data updated on: 01-11-2023

M & N Builders (hampshire) is a company located at RG26 3SA Hampshire at 26 Bowmonts Road. The enterprise was formed in 2006 and is established under reg. no. 05967198. The enterprise has existed on the British market for 18 years now and the current state is active. This company's classified under the NACE and SIC code 42990: Construction of other civil engineering projects n.e.c.. M & N Builders (hampshire) Ltd filed its account information for the period that ended on 2022-10-31. The company's latest confirmation statement was released on 2023-10-16.

Natalie S. and Mark S. are the firm's directors and have been expanding the company for 18 years. In order to provide support to the directors, the business has been utilizing the skills of Natalie S. as a secretary since the appointment on October 16, 2006.

Mark S. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	3 792	136	-14 682	-38 077	-2 836	2 114

Balance Sheet
Cash Bank In Hand	7 770	4 864	9	5 712	2 075	4 072
Cash Bank On Hand						4 072	4 072	4 581	4 809	36 361	36 361	18 079	3 080
Debtors	13 395	21 577	14 036	10 780		1 500	1 600	900	3 200	2 160			4 080
Net Assets Liabilities									85	-667	-11 364	-27 099	-34 989
Property Plant Equipment											23 840	17 880	11 920
Trade Debtors						1 500
Current Assets	33 066	36 441	24 045	18 492
Net Assets Liabilities Including Pension Asset Liability	3 792	136	-14 682	-38 077
Stocks Inventory	11 901	10 000	10 000	2 000
Tangible Fixed Assets	6 408	5 349	4 404	3 066

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 692	36	-14 782	-38 177	-2 936	2 014
Shareholder Funds	3 792	136	-14 682	-38 077	-2 836	2 114

Other Financial Data
Creditors						3 458	4 946	4 235	7 924	6 688	39 065	32 558	27 569
Creditors Due Within One Year	35 682	41 653	43 131	59 635	4 911	3 458
Net Current Assets Liabilities	-2 616	-5 212	-19 086	-41 143	-2 836	2 114	726	1 246	85	31 833	-2 704	-14 479	-20 409
Number Shares Allotted					100	100	100	100	100	100	100	100	100
Par Value Share					1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid					100	100
Total Assets Less Current Liabilities	3 792	136	-14 682	-38 077	-2 836	2 114	726	1 246	85	31 833	21 136	3 401	-8 489
Fixed Assets	6 408	5 349	4 404	3 066
Tangible Fixed Assets Additions		833	775
Tangible Fixed Assets Cost Or Valuation	15 841	16 674	17 449	17 449
Tangible Fixed Assets Depreciation	9 433	11 325	13 045	14 383
Tangible Fixed Assets Depreciation Charged In Period		1 892	1 719	1 338
Amount Specific Advance Or Credit Directors	908	108	1 018	15 086

Company staff

Natalie S.

Role: Director

Appointed: 16 October 2006

Latest update: 9 March 2024

Natalie S.

Role: Secretary

Appointed: 16 October 2006

Latest update: 9 March 2024

Mark S.

Role: Director

Appointed: 16 October 2006

Latest update: 9 March 2024

People with significant control

Mark S.

Notified on 16 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	26 June 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 28/11/2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	28/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 27/07/2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27/07/2016

M & N Builders (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Natalie S.

Mark S.

Richard T.

Darren W.

People with significant control

Mark S.

Accounts Documents

Company filings

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