M & T Builders Limited in Bristol, BS3 5QH

Description

Data updated on: 13-12-2020

2007 marks the establishment of M & T Builders Limited, the company which was situated at Beaufort House, 113 Parson Street, Bristol. The company was founded on 11th April 2007. The firm Companies House Reg No. was 06207940 and the zip code was BS3 5QH. This company had been operating in this business for about thirteen years until 13th October 2020.

When it comes to this particular enterprise's directors directory, there were three directors to name just a few: Nigel G. and Terence G..

Executives who had control over the firm were as follows: Nigel G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Terence G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-30	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							29 573	35 525	19 138	10 172
Current Assets	13 187		16 694	16 694	63 745	28 692	32 323	44 325	24 850	10 172
Debtors	11 159		1 185	1 185	31 800	20 000	750	6 800	3 712
Net Assets Liabilities							14 130	13 400	496	1 140
Other Debtors								6 800	3 712
Property Plant Equipment							18 832	14 124	10 592
Total Inventories							2 000	2 000	2 000
Cash Bank In Hand	28		13 509	13 509	29 945	6 692	29 573
Net Assets Liabilities Including Pension Asset Liability	3 568		-9 410	-9 410	3 121	10 781	14 130
Stocks Inventory	2 000		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	7 457	7 457	5 777	5 777	4 517	13 108	18 832

Capital & Reserves
Called Up Share Capital	3		3	3	3	3	3
Profit Loss Account Reserve	3 565		-9 413	-9 413	3 118	10 778	14 127

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							28 312	33 020	36 552
Amounts Owed To Group Undertakings Participating Interests							17 907	11 011
Corporation Tax Payable								4 505	2 935
Creditors							31 229	42 661	34 946	9 032
Finance Lease Liabilities Present Value Total							4 447	4 447	3 427
Increase From Depreciation Charge For Year Property Plant Equipment								4 708	3 532	-20 014
Net Current Assets Liabilities	-3 889		-15 187	-15 187	-1 396	3 675	1 094	1 664	-10 096	1 140
Other Creditors							7 425	6 248	1 450	2 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 538
Other Disposals Property Plant Equipment										47 144
Other Taxation Social Security Payable							1 450	1 450	1 212
Property Plant Equipment Gross Cost							47 144	47 144	47 144
Taxation Social Security Payable									4 147	1 922
Total Assets Less Current Liabilities					3 121	16 783	19 926	15 788	496
Trade Creditors Trade Payables								15 000	10 650
Trade Debtors Trade Receivables							750
Capital Employed	3 568		-9 410	-9 410	3 121	10 781	14 130
Creditors Due After One Year						6 002	5 796
Creditors Due Within One Year	17 076		31 881	31 881	65 141	25 017	31 229
Number Shares Allotted				3	3	3	3
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	3		3	3	3	3	3
Tangible Fixed Assets Additions						12 000	14 000
Tangible Fixed Assets Cost Or Valuation		25 644		25 644	25 644	37 644	47 144
Tangible Fixed Assets Depreciation		18 187		19 867	21 127	24 536	28 312
Tangible Fixed Assets Depreciation Charged In Period				1 680	1 260	3 409	6 276
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							2 500
Tangible Fixed Assets Disposals							4 500