M.j. Furber Construction Limited in Much Wenlock, TF13 6AY

Description

Data updated on: 01-11-2023

04002094 - registration number assigned to M.j. Furber Construction Limited. It was registered as a Private Limited Company on 2000-05-25. It has existed on the British market for the last twenty four years. The enterprise could be gotten hold of in 56 Southfield Road in Much Wenlock. It's area code assigned is TF13 6AY. This firm's registered with SIC code 43120: Site preparation. 2022-10-26 is the last time the company accounts were reported.

This company has one managing director at the current moment running this particular business, namely Mark F. who has been utilizing the director's obligations since 2000-05-25. That business had been controlled by Paul F. until June 2014. What is more, the managing director's assignments are often supported by a secretary - Anita F., who was officially appointed by this business in May 2000.

Executives who have control over the firm are as follows: Mark F. owns 1/2 or less of company shares. Anita F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 940	11 373	5 318	-18 885	-9 485	-1 697	-2 099

Balance Sheet
Cash Bank In Hand	20 094	4 107	4 518	6 362	1 971	372	672
Cash Bank On Hand							672	52
Current Assets	28 852	18 048	15 108	10 687	51 783	58 028	24 958	27 863	42 461	52 724
Debtors	8 758	10 769	8 615	4 325	49 812	56 306	21 467	27 291
Other Debtors							18 501	25 991
Property Plant Equipment							1 647	1 267
Stocks Inventory	0	3 172	1 975			1 350	2 440
Tangible Fixed Assets	5 591	4 193	3 145	4 808	2 801	2 146	1 647
Total Inventories							1 250	520
Net Assets Liabilities Including Pension Asset Liability	11 940	11 373	5 318	-18 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	11 840	11 273	5 218	-18 985	-9 585	-8 580	-2 199
Shareholder Funds	11 940	11 373	5 318	-18 885	-9 485	-1 697	-2 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							24 009	24 389
Average Number Employees During Period								2		1
Bank Borrowings Overdrafts							8 118	9 981
Creditors							27 357	29 761	37 852	39 508
Creditors Due Within One Year		10 868	12 935	34 380	64 069	69 654	28 704
Fixed Assets	5 591	4 193	3 145	4 808				1 267	977	755
Increase From Depreciation Charge For Year Property Plant Equipment								380
Net Current Assets Liabilities	6 349	7 180	2 173	-23 693	-12 286	-10 626	-3 968	-1 898	4 609	13 216
Number Shares Allotted			100	100	100	100	100
Other Creditors							2 064	10 578
Other Taxation Social Security Payable							17 175	9 202
Par Value Share			1	1	1	1	1
Property Plant Equipment Gross Cost							25 656
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	23 616	23 616	23 616	27 116	25 656	25 656
Tangible Fixed Assets Depreciation	18 025	19 423	20 471	22 308	22 855	23 510	24 009
Tangible Fixed Assets Depreciation Charged In Period			1 048	1 837	865	655	499
Total Assets Less Current Liabilities	11 940	11 373	5 318	-18 885	-9 485	-1 697	-2 099	-631	5 586	13 971
Trade Debtors Trade Receivables							2 966	1 300
Creditors Due Within One Year Total Current Liabilities	22 503	10 868
Tangible Fixed Assets Depreciation Charge For Period		1 398
Tangible Fixed Assets Additions				3 500