Martin Mullen Building Contractors Limited in Leeds, LS25 6BL

Description

Data updated on: 01-11-2023

Registered with number 06505066 sixteen years ago, Martin Mullen Building Contractors Limited was set up as a Private Limited Company. The actual office address is 20 Kirkgate, Sherburn In Elmet Leeds. The firm's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. Martin Mullen Building Contractors Ltd reported its account information for the period that ended on 2023-04-30. The latest confirmation statement was filed on 2023-02-15.

Ann M. and Martin M. are listed as company's directors and have been expanding the company since 2008. In order to support the directors in their duties, this specific business has been utilizing the skills of Ann M. as a secretary since the appointment on Fri, 15th Feb 2008.

Executives with significant control over the firm are: Martin M. owns 1/2 or less of company shares. Ann M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 735	41 548	19 807	13 171	524	-1 416

Balance Sheet
Cash Bank On Hand						6 286	452	15 216	19 124	17 692
Current Assets	64 106	117 738	23 624	55 155	15 632	8 141	452	16 695	23 670	23 734	24 360	19 849	130 257
Debtors	50 067	86 021	5 075	5 428	12 503	1 855		1 479	4 546	6 042
Net Assets Liabilities						-1 421	-11 574	-2 970	16 189	18 403	12 233	11 151	72 246
Other Debtors						1 855		1 479	4 546	6 042
Property Plant Equipment						415	329	239	511	301
Cash Bank In Hand	14 039	31 717	18 549	49 727	3 129	6 286
Net Assets Liabilities Including Pension Asset Liability	2 735	41 548	19 807	13 169	524	-1 416
Tangible Fixed Assets	1 480	12 749	9 932	6 275	2 707	415

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 733	41 546	19 805	13 167	522	-1 418
Shareholder Funds	2 735	41 548	19 807	13 171	524	-1 416

Other Financial Data
Total Fixed Assets Additions		13 498	839
Total Fixed Assets Cost Or Valuation	5 550	14 048	14 887
Total Fixed Assets Depreciation	4 070	1 299	4 956
Total Fixed Assets Depreciation Charge In Period		1 244	3 657
Total Fixed Assets Depreciation Disposals		-4 015
Total Fixed Assets Disposals		-5 000
Accrued Liabilities Not Expressed Within Creditors Subtotal										-1 470	-1 740	-2 130	-1 900
Accumulated Depreciation Impairment Property Plant Equipment						14 472	14 558	14 648	14 745	14 955
Additions Other Than Through Business Combinations Property Plant Equipment									369
Amounts Owed To Related Parties						8 321	11 455	19 004	1 018	779
Average Number Employees During Period									1	1	1	1	1
Corporation Tax Payable									5 270	3 383
Creditors						9 977	12 355	19 904	7 992	4 162	10 533	6 569	56 112
Fixed Assets	1 480	12 749	9 932	6 276	2 707	415				301	146	1	1
Increase From Depreciation Charge For Year Property Plant Equipment							86	90	97	210
Net Current Assets Liabilities	1 255	30 799	11 575	7 893	-1 883	-1 831	-11 903	-3 209	15 678	19 572	13 827	13 280	74 145
Number Shares Issued Fully Paid						2	2	2	2	2
Other Creditors						1 656	900	900	1 704	1 470
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 887	14 887	14 887	15 256	15 256
Total Assets Less Current Liabilities	2 735	43 548	21 507	14 171	824	-1 416				19 873	13 973	13 281	74 146
Creditors Due Within One Year Total Current Liabilities	62 851	86 939	12 049
Provisions For Liabilities Charges	0	2 000	1 700	1 000	300
Tangible Fixed Assets Additions		13 498	839
Tangible Fixed Assets Cost Or Valuation	5 550	14 048	14 887
Tangible Fixed Assets Depreciation	4 070	1 299	4 956
Tangible Fixed Assets Depreciation Charge For Period		1 244	3 657
Tangible Fixed Assets Depreciation Disposals		-4 015
Tangible Fixed Assets Disposals		-5 000
Creditors Due Within One Year			12 049	47 260	17 515	9 972
Number Shares Allotted			2	2	2	2
Value Shares Allotted			2	2	2	2

Company staff

Ann M.

Role: Director

Appointed: 15 February 2008

Latest update: 20 March 2024

Ann M.

Role: Secretary

Appointed: 15 February 2008

Latest update: 20 March 2024

Martin M.

Role: Director

Appointed: 15 February 2008

Latest update: 20 March 2024

People with significant control

Martin M.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Ann M.

Notified on 15 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 August 2015
Annual Accounts 5 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 20 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 October 2014

Martin Mullen Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

Ann M.

Martin M.

People with significant control

Martin M.

Ann M.

Accounts Documents

Company filings

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