M.j. & B. Plastering Limited in Sheffield, S9 1NG

Description

Data updated on: 01-11-2023

M.j. & B. Plastering is a company registered at S9 1NG Sheffield at Suite 2. The Old Chapel Business Centre. This business was established in 2002 and is registered under the registration number 04468652. This business has been active on the British market for twenty two years now and company current status is active. This enterprise's registered with SIC code 43310 and has the NACE code: Plastering. 2023-07-31 is the last time when the accounts were filed.

Taking into consideration the firm's growth, it became unavoidable to find further company leaders: Sean C. and Michael C. who have been working as a team since July 2021 to fulfil their statutory duties for the business.

Executives who control the firm include: Sean C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	524 976	488 870	537 256	644 840	785 068	1 008 333

Balance Sheet
Cash Bank On Hand						301 806	99 116	189 551	582 104	463 440	220 735	701 181	487 075
Current Assets	672 953	601 340	853 027	1 144 587	1 322 592	1 518 087	1 384 931	1 641 012	2 216 560	1 975 194	1 892 390	2 469 328	2 365 144
Debtors	672 953	482 884	736 143	1 073 036	1 235 572	1 216 281	1 285 815	1 451 461	1 634 456	1 511 754	1 671 655	1 768 147	1 878 069
Net Assets Liabilities						1 008 333	853 173	924 076	1 257 284	1 319 780	1 426 553	1 563 530	1 598 669
Property Plant Equipment						80 884	60 741	74 018	136 907	96 558	73 402	178 947	135 066
Cash Bank In Hand		118 456	116 884	71 551	87 020	301 806
Intangible Fixed Assets	27 500
Net Assets Liabilities Including Pension Asset Liability	524 976	488 870	537 256	644 840	785 068	1 008 333
Other Debtors						28 156	31 079	44 815	123 921	170 206	540 715
Tangible Fixed Assets	302 415	248 670	230 026	53 315	91 809	80 884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	524 876	488 770	537 156	644 740	784 968	1 008 233
Shareholder Funds	524 976	488 870	537 256	644 840	785 068	1 008 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						64 815	84 958	86 414	54 068	81 539	105 705	164 583	208 464
Average Number Employees During Period							10	10	10	11	10	7	8
Creditors						47 030	20 612	26 384	57 147	21 609	1 697	963 480	814 966
Fixed Assets	329 915	248 670	230 026	53 315	91 809	80 884	60 741	74 018	136 907	96 558	73 402	178 947	135 066
Increase From Depreciation Charge For Year Property Plant Equipment							20 143	19 899	44 656	31 420	24 166	58 878	43 881
Net Current Assets Liabilities	323 957	381 581	416 098	618 382	779 943	990 655	825 192	890 505	1 203 536	1 263 177	1 368 794	1 505 848	1 550 178
Property Plant Equipment Gross Cost						145 699	145 699	160 432	190 975	178 097	179 107	343 530	343 530
Total Additions Including From Business Combinations Property Plant Equipment								40 854	147 125	2 917	1 010	164 423
Total Assets Less Current Liabilities	653 872	630 251	646 124	671 697	871 752	1 071 539	885 933	964 523	1 340 443	1 359 735	1 442 196	1 684 795	1 685 244
Amount Specific Advance Or Credit Directors									11 424	79 167	97 195
Amount Specific Advance Or Credit Made In Period Directors									11 424	79 167	97 195
Amount Specific Advance Or Credit Repaid In Period Directors										11 424	79 167
Accumulated Amortisation Impairment Intangible Assets						275 000	275 000	275 000	275 000	275 000
Creditors Due After One Year	124 043	135 355	104 673	20 893	68 323	47 030
Creditors Due Within One Year	348 996	219 759	436 929	526 205	542 649	527 432
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 443	77 002	3 949
Disposals Property Plant Equipment								26 121	116 582	15 795
Finance Lease Liabilities Present Value Total						47 030	20 612	26 384	57 147	21 609	1 697
Intangible Assets Gross Cost						275 000	275 000	275 000	275 000	275 000
Intangible Fixed Assets Aggregate Amortisation Impairment	247 500	275 000	275 000	275 000	275 000
Intangible Fixed Assets Amortisation Charged In Period		27 500
Intangible Fixed Assets Cost Or Valuation	275 000	275 000	275 000	275 000	275 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						54 057	58 591	242 158	66 526	30 355	33 378
Other Taxation Social Security Payable						132 637	61 573	36 082	96 556	89 835	88 368
Par Value Share		1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						16 176	12 148	14 063	26 012	18 346	13 946
Provisions For Liabilities Charges	4 853	6 026	4 195	5 964	18 361	16 176
Secured Debts	202 676	111 224	96 737
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		57 567		21 785	103 862	25 477
Tangible Fixed Assets Cost Or Valuation	367 694	294 756	294 756	110 441	132 979	145 699
Tangible Fixed Assets Depreciation	65 279	46 086	64 730	57 126	41 170	64 815
Tangible Fixed Assets Depreciation Charged In Period		11 987	18 644	17 614	30 469	26 835
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		31 180		25 218	46 425	3 190
Tangible Fixed Assets Disposals		130 505		206 100	81 324	12 757
Trade Creditors Trade Payables						309 512	413 157	456 240	817 277	562 899	384 819
Trade Debtors Trade Receivables						1 188 125	1 254 736	1 406 646	1 510 535	1 341 548	1 130 940
Advances Credits Directors	31 710	6 922			7 452
Advances Credits Made In Period Directors	163 270				7 452
Advances Credits Repaid In Period Directors	131 560

Company staff

Sean C.

Role: Director

Appointed: 19 July 2021

Latest update: 29 March 2024

Michael C.

Role: Director

Appointed: 27 June 2002

Latest update: 29 March 2024

Beverley C.

Role: Director

Appointed: 27 June 2002

Resigned: 18 March 2021

Latest update: 29 March 2024

Beverley C.

Role: Secretary

Appointed: 27 June 2002

Resigned: 18 March 2021

Latest update: 29 March 2024

Temples (nominees) Limited

Role: Corporate Nominee Secretary

Appointed: 25 June 2002

Resigned: 27 June 2002

Address: London, EC1V 2NX

Latest update: 29 March 2024

Temples (professional Services) Limited

Role: Nominee Director

Appointed: 25 June 2002

Resigned: 27 June 2002

Latest update: 29 March 2024

People with significant control

Sean C.

Notified on 1 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Beverley C.

Notified on 1 June 2016

Ceased on 18 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

M.j. & B. Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean C.

Michael C.

Beverley C.

Beverley C.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Sean C.

Michael C.

Beverley C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

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