Makin Builders Limited in Derbyshire, SK13 1HJ

Description

Data updated on: 01-11-2023

Makin Builders Limited has existed in this business for at least 20 years. Started with Companies House Reg No. 05288068 in the year 2004, the firm is based at 3 Owls Nest Farm Goddard Lane, Derbyshire SK13 1HJ. This company's principal business activity number is 41100 which means Development of building projects. Thu, 31st Mar 2022 is the last time the company accounts were reported.

Anthony M., Lynn W., Andrew M. and David W. are registered as the company's directors and have been monitoring progress towards achieving the objectives and policies for 20 years. Moreover, the director's duties are regularly helped with by a secretary - Lynn W., who was chosen by this specific business 20 years ago.

Anthony M. is the individual who has control over this firm, has substantial control or influence over the company.

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	2017-03-31	2018-03-31	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
Net Worth	19 675	20 132	14 056	-7 260	2 153

Balance Sheet
Cash Bank In Hand			6 152	2 973	354 088
Current Assets	428 954	451 092	457 769	384 653	376 930	227 657	128 259	276 415	148 580	257 612	253 332	256 950
Debtors	21 984	22 178	17 545	11 680	22 842
Intangible Fixed Assets	25 500	24 000	22 500	21 000	19 500
Net Assets Liabilities Including Pension Asset Liability	19 675	20 132	14 056	-7 260	2 153
Stocks Inventory	406 970	428 914	434 072	370 000
Tangible Fixed Assets	12 509	23 698	34 880	143 801	138 072

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	19 671	20 128	14 052	-7 264	2 149
Shareholder Funds	19 675	20 132	14 056	-7 260	2 153

Other Financial Data
Amount Specific Advance Or Credit Directors				7 501	7 416	5 664	801	4 971	6 952	2 517
Amount Specific Advance Or Credit Made In Period Directors					7 416	26 548	801	4 971	6 952	2 517
Amount Specific Advance Or Credit Repaid In Period Directors					7 501	28 300	5 664	801	4 971	6 952	2 517
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					532 349	288 170	206 682	324 304	253 750	218 532	201 918	267 510
Creditors Due After One Year	287 000	237 000	237 000	257 000
Creditors Due Within One Year	160 288	241 658	264 093	299 714	532 349
Fixed Assets	38 009	47 698	57 380	164 801	144 752	135 096	134 478	126 127	119 350	113 612	19 298	14 739
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000	7 500	9 000	10 500
Intangible Fixed Assets Amortisation Charged In Period		1 500		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	268 666	209 434	193 676	84 939	-155 419	-60 513	-78 423	-47 889	-105 170	39 080	51 414	-10 560
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		17 470		117 107	697
Tangible Fixed Assets Cost Or Valuation	50 354	67 824	82 865	199 972	200 669
Tangible Fixed Assets Depreciation	37 845	44 126	47 985	56 171	62 597
Tangible Fixed Assets Depreciation Charged In Period		6 281		8 186	6 426
Total Assets Less Current Liabilities	306 675	257 132	251 056	249 740	2 153	74 583	56 055	78 238	14 180	152 692	70 712	4 179
Advances Credits Directors		13 300	9 181	7 501	7 416
Advances Credits Made In Period Directors		13 300	9 181	7 501
Advances Credits Repaid In Period Directors			13 300	9 181