Michael Burgess Builder Ltd in Elgin, IV30 1JB

Description

Data updated on: 01-11-2023

Registered as SC590943 6 years ago, Michael Burgess Builder Ltd was set up as a Private Limited Company. The company's active mailing address is Park House Centre, South Street Elgin. This firm's SIC code is 41202 : Construction of domestic buildings. The company's latest filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-11.

The company has a solitary managing director this particular moment running this particular firm, namely Michael B. who has been executing the director's obligations since 2018-03-12. To support the directors in their duties, this firm has been utilizing the skills of Laura B. as a secretary for the last one year.

Michael B. 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 099	32 804	26 172	43 721	1 975
Current Assets	39 966	40 941	104 470	81 452	59 802
Debtors	26 867	8 137	68 300	27 607	47 035
Net Assets Liabilities	12 572	26 153	48 965	47 089	52 944
Other Debtors	6 096	7 859	14 592	3 512	16 530
Property Plant Equipment	3 543	3 966	4 411	5 890	38 648
Total Inventories			9 998	10 124	10 792

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	117	689	1 363	2 148	4 668
Additional Provisions Increase From New Provisions Recognised	663	91	84	281	6 224
Average Number Employees During Period	2	2	2	2	2
Bank Borrowings Overdrafts			29 500	22 646	16 921
Creditors	38 274	24 000	29 500	22 646	16 921
Disposals Decrease In Depreciation Impairment Property Plant Equipment					38
Disposals Property Plant Equipment					50
Dividends Paid	11 202	28 800	14 700	21 000	41 000
Fixed Assets	11 543	9 966	8 411	7 890	38 648
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	117	572	674	785	2 558
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 692	16 941	70 892	62 964	38 560
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	9 846	6 831	4 227	2 100	1 559
Other Taxation Social Security Payable	10 152	10 995	9 763	6 011	4 443
Par Value Share	1	1	1	1	1
Profit Loss	23 674	42 381	37 512	19 124	46 855
Property Plant Equipment Gross Cost	3 660	4 655	5 774	8 038	43 316
Provisions	663	754	838	1 119	7 343
Provisions For Liabilities Balance Sheet Subtotal	663	754	838	1 119	7 343
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	3 660	995	1 119	2 264	35 328
Total Assets Less Current Liabilities	13 235	26 907	79 303	70 854	77 208
Trade Creditors Trade Payables	18 276	6 174	19 088	3 988	8 851
Trade Debtors Trade Receivables	20 771	278	53 708	24 095	30 505

Company staff

Laura B.

Role: Secretary

Appointed: 20 September 2023

Latest update: 12 April 2024

Michael B.

Role: Director

Appointed: 12 March 2018

Latest update: 12 April 2024

People with significant control

Michael B.

Notified on 12 March 2018

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	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts
Start Date For Period Covered By Report	12 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Michael Burgess Builder Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura B.

Michael B.

Cathel F.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies