M & P Bricklayers Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

M & P Bricklayers is a business situated at DT1 1RX Dorchester at 24 Cornwall Road. The enterprise was formed in 2018 and is registered under the registration number 11139582. The enterprise has existed on the UK market for six years now and its official state is active. This firm's declared SIC number is 41202 meaning Construction of domestic buildings. The business most recent annual accounts provide detailed information about the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-01-07.

Carl M. and Lee P. are listed as company's directors and have been cooperating as the Management Board since 2018.

Executives who have control over the firm are as follows: Carl M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 857	879	2 149	964	293
Current Assets	20 061	65 215	77 669	83 581	86 959
Debtors	18 204	64 336	75 520	82 617	86 666
Net Assets Liabilities	1 740	8 539	2 708	1 693	2 292
Other Debtors	422	5 993	23 425	37 178	387
Property Plant Equipment	1 400	1 917	9 435	1 848	1 478

Other Financial Data
Amount Specific Advance Or Credit Directors				11 731	16 444
Amount Specific Advance Or Credit Made In Period Directors				11 731	16 444
Amount Specific Advance Or Credit Repaid In Period Directors					11 731
Accrued Income	17 775	28 815		13 717	21 394
Accrued Liabilities	1 213	2 425		1 749	1 864
Accumulated Depreciation Impairment Property Plant Equipment	350	830	3 782	1 869	2 239
Average Number Employees During Period	4	5	4	4	4
Bank Borrowings Overdrafts			41 667	37 222	28 655
Corporation Tax Payable	7 428	22 950		30 148	33 432
Creditors	19 721	58 452	41 667	37 222	28 655
Increase From Depreciation Charge For Year Property Plant Equipment	350	480	2 952	462	370
Net Current Assets Liabilities	340	6 763	36 549	37 418	29 750
Other Creditors		35 502	15 145	1 749	320
Other Taxation Social Security Payable		22 950	17 642	31 742
Property Plant Equipment Gross Cost	1 750	2 747	13 217	3 717
Provisions For Liabilities Balance Sheet Subtotal		141	1 609	351	281
Total Additions Including From Business Combinations Property Plant Equipment	1 750	997	10 470
Total Assets Less Current Liabilities	1 740	8 680	45 984	39 266	31 228
Trade Creditors Trade Payables				5 450	10 193
Trade Debtors Trade Receivables		29 528	52 095	45 439	30 585
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 375
Disposals Property Plant Equipment				9 500

Company staff

Carl M.

Role: Director

Appointed: 09 January 2018

Latest update: 13 February 2024

Lee P.

Role: Director

Appointed: 09 January 2018

Latest update: 13 February 2024

People with significant control

Carl M.

Notified on 9 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee P.

Notified on 9 January 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M & P Bricklayers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl M.

Lee P.

People with significant control

Carl M.

Lee P.

Accounts Documents

Company filings

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