M.b.h. Builders Limited in Wolverhampton, WV1 4AH

Description

Data updated on: 01-11-2023

M.b.h. Builders is a company registered at WV1 4AH Wolverhampton at Lynn Croft. The enterprise has been in existence since 2004 and is registered under the identification number 05142274. The enterprise has been active on the English market for twenty years now and its last known status is active. The enterprise's registered with SIC code 39000 which means Remediation activities and other waste management services. Its latest annual accounts describe the period up to 31st May 2022 and the latest confirmation statement was submitted on 16th May 2023.

At the moment, we can name only one managing director in the company: Marcus H. (since 2004-06-01). That firm had been led by Donna S. till two years ago.

Marcus H. is the individual who has 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	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	529 040	521 970	501 841	477 980

Balance Sheet
Cash Bank On Hand							96 765	105 998	107 104	110 799
Current Assets	1 233 695	1 105 631	741 989	628 255	586 904	307 892	209 335	494 963	333 524	251 679
Debtors	529 549	797 705	404 525				423 071	388 965	223 420	80 880
Other Debtors							258 483	388 965	223 420	80 484
Total Inventories									3 000	60 000
Property Plant Equipment							6 253	7 067	93 137
Net Assets Liabilities				477 980	445 134	406 360	365 003
Cash Bank In Hand	704 146	307 926	337 464
Net Assets Liabilities Including Pension Asset Liability	529 040	521 970	501 841	477 980
Tangible Fixed Assets	11 949	9 036	7 994

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	529 036	521 966	501 837
Shareholder Funds	529 040	521 970	501 841	477 980

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 282	8 151	40 085	75 252
Average Number Employees During Period						3	2	2	2	3
Creditors				340 603	362 939	153 928	103 510	144 766	150 892	176 577
Increase From Depreciation Charge For Year Property Plant Equipment								2 663	31 934	35 167
Net Current Assets Liabilities	517 091	512 934	500 672	473 926	440 229	401 239	364 308	350 197	182 632	75 102
Other Creditors							142 417	97 930	140 466	162 976
Other Taxation Social Security Payable							9 515	15 931	9 333	1 399
Property Plant Equipment Gross Cost							12 535	15 218	133 222	147 429
Total Additions Including From Business Combinations Property Plant Equipment								5 066	118 004	14 207
Total Assets Less Current Liabilities	529 040	521 970	501 841	481 221	449 750	412 258	370 562	357 264	275 769	147 279
Trade Creditors Trade Payables							9 018	29 304	1 093	12 202
Trade Debtors Trade Receivables							164 588			396
Bank Borrowings Overdrafts							136	1 601
Disposals Decrease In Depreciation Impairment Property Plant Equipment								794
Disposals Property Plant Equipment								2 383
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 241	4 616	5 898	5 559
Fixed Assets	11 949	9 036	7 994	7 295	9 521	11 019	6 254
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	117 088	141 623	141 013	186 274	216 264	247 275	258 483
Accruals Deferred Income			6 825	3 241
Creditors Due Within One Year	833 692	734 319	389 155	340 603
Number Shares Allotted		4
Par Value Share		4
Share Capital Allotted Called Up Paid	16	16
Tangible Fixed Assets Additions		332
Tangible Fixed Assets Cost Or Valuation	37 102	37 434	10 309
Tangible Fixed Assets Depreciation	25 153	28 398	2 315
Tangible Fixed Assets Depreciation Charged In Period		3 245	1 042
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			27 125
Tangible Fixed Assets Disposals			27 125

Company staff

Marcus H.

Role: Director

Appointed: 01 June 2004

Latest update: 13 November 2023

People with significant control

Marcus H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Donna S.

Notified on 6 April 2016

Ceased on 3 February 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 January 2017
Annual Accounts 4 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	4 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M.b.h. Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus H.

Donna S.

Donna S.

People with significant control

Marcus H.

Donna S.

Accounts Documents

Company filings

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