M & Z Builders & Decorators Limited in London, NW4 4BA

Description

Data updated on: 01-11-2023

M & Z Builders & Decorators is a firm registered at NW4 4BA London at 36 Egerton Gardens. The company was set up in 2004 and is established under the registration number 05061001. The company has been active on the UK market for 20 years now and its last known status is active. This firm's principal business activity number is 43390 and has the NACE code: Other building completion and finishing. M & Z Builders & Decorators Ltd released its latest accounts for the period up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2023-03-02.

Zsolt P. is the following firm's single director, who was assigned this position on 2nd March 2004. What is more, the director's responsibilities are often aided with by a secretary - Miriam P., who was appointed by this firm in March 2004.

Zsolt P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-30	2018-03-31	2019-03-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 703	49 669	74 458

Balance Sheet
Current Assets	64 928	105 897	100 727	94 481	177 770	76 566	76 566	123 721	123 721	248 581	248 581	193 908	264 211	250 853	422 354
Net Assets Liabilities					130 302	84 294	84 294	74 957	74 957	141 643	141 643	127 906	190 475	180 165	348 977
Cash Bank In Hand	13 766	19 687	53 001	30 101	46 684
Debtors	50 225	84 151	45 865	61 510	129 602
Net Assets Liabilities Including Pension Asset Liability	3 703	49 669	74 458	69 612	130 302
Other Debtors	36 285	27 723	37 387
Stocks Inventory	937	2 059	1 861	2 870	1 484
Tangible Fixed Assets	8 123	17 767	26 146	19 609	34 692
Trade Debtors	13 940	56 428	8 478

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 701	49 667	74 456	69 610	130 300
Shareholder Funds	3 703	49 669	74 458

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 815	1 660	1 660	1 660	1 660	11 766	11 766	2 320	2 320	2 652	19 457
Average Number Employees During Period										1		1	1	1	1
Creditors					60 768	55 989	55 989	79 120	79 120	118 400	118 400	82 885	93 291	81 223	101 391
Fixed Assets					34 692	63 411	63 411	70 381	70 381	52 378	52 378	40 014	42 611	27 630	63 171
Net Current Assets Liabilities	-4 420	31 902	57 260	55 671	115 187	57 829	57 829	44 601	44 601	130 181	130 181	111 023	170 920	170 473	321 525
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 412	37 252	37 252							843	562
Total Assets Less Current Liabilities		49 669	83 406	75 280	149 879	121 240	121 240	114 982	114 982	182 559	182 559	151 037	213 531	198 103	384 696
Advances Credits Directors					10 276
Advances Credits Made In Period Directors					10 276
Director Remuneration	7 068	7 488	7 692
Administrative Expenses	36 280	35 964	50 269
Aggregate Dividends Paid In Financial Year	12 000	10 000	30 000
Bank Borrowings Overdrafts			602
Capital Employed			74 458	69 612	130 302
Corporation Tax Due Within One Year	4 171	11 768	12 506
Cost Sales	203 658	191 952	243 794
Creditors Due After One Year			8 948	5 668	19 577
Creditors Due Within One Year	69 348	73 995	43 467	38 810	62 583
Depreciation Impairment Reversal Tangible Fixed Assets	2 708	5 922	4 442
Gross Profit Loss	55 739	107 844	117 891
Interest Payable Similar Charges			371
Leased Assets Included In Tangible Fixed Assets			12 821
Number Shares Allotted		2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			8 948
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			3 097
Operating Profit Loss	19 459	71 880	67 622
Other Creditors Due Within One Year	58 910	50 151	20 120
Other Interest Receivable Similar Income		22	44
Other Taxation Social Security Within One Year	5 765	7 713	7 142
Par Value Share		1	1	1	1
Profit Loss For Period	15 288	55 966	54 789
Profit Loss On Ordinary Activities Before Finance Charges Interest	19 459	67 712	67 622
Profit Loss On Ordinary Activities Before Tax	19 459	67 734	67 295
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		20 234	17 095		33 497
Tangible Fixed Assets Cost Or Valuation	16 278	27 312	44 407	44 407	60 809
Tangible Fixed Assets Depreciation	8 155	9 545	18 261	24 798	26 117
Tangible Fixed Assets Depreciation Charged In Period		5 922	8 716	6 537	8 798
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 532			7 479
Tangible Fixed Assets Disposals		9 200			17 095
Tax On Profit Or Loss On Ordinary Activities	4 171	11 768	12 506
Total Dividend Payment		10 000	30 000
Trade Creditors Within One Year	502	4 363
Turnover Gross Operating Revenue	259 397	299 796	361 685
U K Current Corporation Tax	4 171	11 768	12 506

Company staff

Miriam P.

Role: Secretary

Appointed: 02 March 2004

Latest update: 19 February 2024

Zsolt P.

Role: Director

Appointed: 02 March 2004

Latest update: 19 February 2024

People with significant control

Zsolt P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 April 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

M & Z Builders & Decorators Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam P.

Zsolt P.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Zsolt P.

Accounts Documents

Company filings

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