Mister Constructor Limited in Borehamwood, WD6 2JQ

Description

Data updated on: 01-11-2023

Mister Constructor has been operating in this business field for at least 14 years. Started under number 07475887, the firm is listed as a Private Limited Company. You can contact the headquarters of this company during business hours under the following location: 87 Grantham Green, WD6 2JQ Borehamwood. This business's registered with SIC code 41202 which stands for Construction of domestic buildings. Its latest accounts describe the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-22.

Concerning this particular firm, the full scope of director's assignments have so far been done by Lily K. who was arranged to perform management duties on 2010/12/22.

Lily K. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	290	-632	2 847	3 120	4 035

Balance Sheet
Current Assets	887	66	16 702	16 190	9 240	38 367	43 721	2 376	143	65	69
Net Assets Liabilities						39 191	17 611	15 522	-11 675	-11 916	-12 200
Cash Bank On Hand						6 848	16 950
Debtors			6 594	2 767	25	31 519	26 771
Other Debtors						2 369	150
Property Plant Equipment						19 692	14 910
Cash Bank In Hand	887	66	10 108	13 423	9 215
Net Assets Liabilities Including Pension Asset Liability	290	-632	2 847	3 120	4 035
Tangible Fixed Assets		65	1 902	4 290	3 069

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	289	-633	2 846	3 119	4 034
Shareholder Funds	290	-632	2 847	3 120	4 035

Other Financial Data
Version Production Software									2 021		2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal						780	900	359	150	150	175
Average Number Employees During Period							2	2
Creditors						12 921	17 290	4 107	11 668	11 831	12 094
Fixed Assets		65	1 902	4 290	3 069		14 910	4 772
Net Current Assets Liabilities	887	66	945	-1 170	966	33 200	26 431	1 731	143	65	-12 025
Total Assets Less Current Liabilities	887	-632	2 847	3 120	4 035	52 892	41 341	3 041	143	65	-12 025
Advances Credits Directors						2 125
Accumulated Depreciation Impairment Property Plant Equipment						11 271	16 239
Increase From Depreciation Charge For Year Property Plant Equipment							4 968
Other Creditors						12 921	22 830
Other Taxation Social Security Payable						3 063	7 942
Property Plant Equipment Gross Cost						30 963	31 149
Total Additions Including From Business Combinations Property Plant Equipment							186
Trade Creditors Trade Payables						2 104	9 348
Trade Debtors Trade Receivables						28 595	26 621
Creditors Due Within One Year Total Current Liabilities	597
Creditors Due After One Year	597	763
Creditors Due Within One Year		763	15 757	17 360	8 274
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		65	2 450	5 655	1 473
Tangible Fixed Assets Cost Or Valuation		65	2 515	5 720	7 193
Tangible Fixed Assets Depreciation			613	1 430	4 124
Tangible Fixed Assets Depreciation Charged In Period			613	1 430	2 694
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				613
Tangible Fixed Assets Disposals				2 450

Company staff

Lily K.

Role: Director

Appointed: 22 December 2010

Latest update: 24 March 2024

People with significant control

Lily K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Mister Constructor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lily K.

People with significant control

Lily K.

Accounts Documents

Company filings

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