M.&.j. Contractors Limited in Greenford, UB6 9QR

Description

Data updated on: 01-11-2023

This particular firm is registered in Greenford under the following Company Registration No.: 05777996. The company was established in 2006. The office of the company is located at 32 Lyndhurst Road . The area code for this address is UB6 9QR. This business's registered with SIC code 43390 meaning Other building completion and finishing. M.&.j. Contractors Ltd released its account information for the financial year up to Sun, 31st Jul 2022. The latest confirmation statement was filed on Tue, 11th Apr 2023.

Currently, the directors listed by this particular limited company are as follow: Joanna N. designated to this position on April 11, 2006 and Miroslaw N. designated to this position eighteen years ago.

Executives who have control over the firm are as follows: Miroslaw N. owns 1/2 or less of company shares. Joanna N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	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
Currency
Net Worth	13 924	1 541	168	179	254

Balance Sheet
Cash Bank On Hand					2 704					12 272	79 047
Current Assets	47 500	18 500	47 049	28 700	43 154	58 100			156 420	154 692	91 047
Debtors	47 500	18 500	47 049	28 700	40 450	58 100	61 500	116 500	156 420	142 420	12 000
Net Assets Liabilities					254	302	158	10 136	592	9 608	698
Other Debtors						16 100	61 500	116 500	156 420	142 420
Property Plant Equipment					9 011	16 130	21 684	10 992	11 996	8 998	12 724
Cash Bank In Hand					2 704
Net Assets Liabilities Including Pension Asset Liability	13 924	1 541	168	179	254
Tangible Fixed Assets	12 591	9 443	7 406	3 415	9 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 824	1 441	68	79	154
Shareholder Funds	13 924	1 541	168	179	254

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 787	19 163	26 391	24 588	12 277	15 275	7 133
Additions Other Than Through Business Combinations Property Plant Equipment						12 495					16 699
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings										37 567	27 767
Bank Overdrafts										9 800	9 800
Creditors					48 177	2 491	415	117 356	49 000	37 567	68 080
Depreciation Rate Used For Property Plant Equipment						25
Finance Lease Liabilities Present Value Total						2 491	415	415			3 335
Increase From Depreciation Charge For Year Property Plant Equipment						5 376	7 228	3 664	3 998	2 998	4 241
Net Current Assets Liabilities	3 637	-7 902	-7 238	-3 236	-5 023	-13 337	-21 111	-856	37 596	38 177	22 967
Other Creditors						7 797	17 692	11 607	12 219	4 936	3 775
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 383
Other Disposals Property Plant Equipment											21 115
Property Plant Equipment Gross Cost					22 798	35 293	48 075	35 580	24 273	24 273	19 857
Taxation Social Security Payable										88 251	39 790
Total Assets Less Current Liabilities	16 228	1 541	168	179	3 988	2 793	573	10 136	49 592	47 175	35 691
Trade Creditors Trade Payables						20 250	13 532	12 097	7 881	13 528	11 380
Trade Debtors Trade Receivables						42 000					12 000
Bank Borrowings Overdrafts						7 916	7 503	12 143	49 000	37 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 467	16 309
Disposals Property Plant Equipment								12 495	19 640
Other Taxation Social Security Payable						31 317	41 808	81 094	90 192	88 251
Total Additions Including From Business Combinations Property Plant Equipment							12 782		8 333
Creditors Due After One Year	2 304				3 734
Creditors Due Within One Year	43 863	26 402	54 287	31 936	48 177
Fixed Assets	12 591	9 443	7 406	3 415	9 011
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 329		8 599
Tangible Fixed Assets Cost Or Valuation	30 508	30 508	31 837	14 199	22 798
Tangible Fixed Assets Depreciation	17 917	21 065	24 431	10 784	13 787
Tangible Fixed Assets Depreciation Charged In Period		3 148	3 366	1 191	3 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				14 838
Tangible Fixed Assets Disposals				17 638

Company staff

Joanna N.

Role: Secretary

Appointed: 11 April 2006

Latest update: 25 January 2024

Joanna N.

Role: Director

Appointed: 11 April 2006

Latest update: 25 January 2024

Miroslaw N.

Role: Director

Appointed: 11 April 2006

Latest update: 25 January 2024

People with significant control

Miroslaw N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanna N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 20 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	20 January 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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
End Date For Period Covered By Report	31 July 2021

M.&.j. Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna N.

Joanna N.

Miroslaw N.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Miroslaw N.

Joanna N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies