M.c.a. Building & Joinery Contractors Ltd, BT38 8XB

Description

Data updated on: 01-11-2023

M.c.a. Building & Joinery Contractors started conducting its operations in the year 2007 as a Private Limited Company under the following Company Registration No.: NI062814. This company has been functioning for seventeen years and the present status is active. This firm's office is located in Carrickfergus at 89 Moyard Gardens. Anyone could also locate the firm by its area code : BT38 8XB. This company's declared SIC number is 41202, that means Construction of domestic buildings. 2023-01-31 is the last time account status updates were reported.

To this date, this specific business has only had a single managing director: Mark A. who has been controlling it for seventeen years. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Michael A. as a secretary since 2007.

Mark A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	224	521	625	827	1 112	2 196	2 764

Balance Sheet
Cash Bank In Hand		2 234	2 185	896	1 175	1 045
Current Assets	5 350	9 150	9 492	8 980	15 859	16 943	16 044	45 262	137 461	224 372	298 382	298 086	268 437
Debtors	4 200	5 716	6 157	7 184	14 124	15 068
Net Assets Liabilities Including Pension Asset Liability	224	521	625	827	1 112	2 196	2 764
Stocks Inventory	1 150	1 200	1 150	900	560	830
Tangible Fixed Assets	15 022	12 018	9 614	9 372	7 498	8 559
Net Assets Liabilities							2 764	5 689	17 827	38 992	83 809	114 488	116 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	222	519	623	825	1 110	2 194
Shareholder Funds	224	521	625	827	1 112	2 196	2 764

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	3 052	12 144
Fixed Assets	15 022	12 018	9 614	9 372	7 498	8 559	6 955	9 564	21 652	43 402	34 722	78 277	70 450
Net Current Assets Liabilities	-11 746	647	119	-1 473	-6 386	-6 363	-4 191	3 875	3 825	4 410	49 087	36 211	46 442
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-17 096	-8 503
Tangible Fixed Assets Cost Or Valuation	31 558	31 558	31 558	33 658	33 658	36 858
Tangible Fixed Assets Depreciation	16 536	19 540	21 944	24 286	26 160	28 299
Tangible Fixed Assets Depreciation Charge For Period		3 004
Total Assets Less Current Liabilities	3 276	12 665	9 733	7 899	1 112	2 196	2 764	5 689	17 827	38 992	83 809	114 488	116 892
Average Number Employees During Period									5	5	6	6	6
Creditors							20 235	49 137	141 286	228 782	249 295	261 875	221 995
Creditors Due After One Year		12 144	9 108	7 072
Creditors Due Within One Year		8 503	9 373	10 453	22 245	23 306	20 235
Tangible Fixed Assets Additions				2 100		3 200
Tangible Fixed Assets Depreciation Charged In Period			2 404	2 342	1 874	2 139

Company staff

Mark A.

Role: Director

Appointed: 25 January 2007

Latest update: 22 December 2023

Michael A.

Role: Secretary

Appointed: 25 January 2007

Latest update: 22 December 2023

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 24 August 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	24 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 28 August 2015
Date Approval Accounts	28 August 2015
Annual Accounts 25 August 2017
Date Approval Accounts	25 August 2017

M.c.a. Building & Joinery Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Michael A.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

Mark A.

Accounts Documents

Company filings

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