M.j.b. Builders Ltd in Dereham, NR20 3AR

Description

Data updated on: 01-11-2023

M.j.b. Builders Ltd has been prospering on the British market for at least twenty years. Started with registration number 05094222 in 2004, the company is based at 96 Norwich Road, Dereham NR20 3AR. This business's principal business activity number is 41201 and their NACE code stands for Construction of commercial buildings. The company's latest filed accounts documents cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was filed on Sat, 22nd Apr 2023.

When it comes to this limited company, the full extent of director's tasks have so far been carried out by Marcus B. who was appointed in 2004 in April. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Amy B. as a secretary for the last twenty years.

Marcus B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	6 827	7 260	-14 555	-7 322	4 216

Balance Sheet
Cash Bank In Hand	2 012	11 350	9 809	4 987	3 632
Cash Bank On Hand							4 326	2 021	46 908	6 293	6 490	7 409
Current Assets	43 985	55 473	21 797	45 112	51 630	43 229	20 271	9 711	47 675	74 062	91 946	106 062
Debtors	31 811	31 922	4 988	9 000	498		3 800	690	767	6 679	1 731	3 734
Net Assets Liabilities					4 216	16 772	13 267	8 415	8 781	4 108	31 478	45 839
Net Assets Liabilities Including Pension Asset Liability	6 827	7 260	-14 555	-7 322	4 216
Other Debtors							300	690	767	6 679	1 731	1 911
Property Plant Equipment							72 514	61 531	70 841	83 576	76 408
Stocks Inventory	10 162	12 201	7 000	31 125	47 500
Tangible Fixed Assets	57 327	72 396	74 243	64 191	69 549
Total Inventories							12 145	7 000		61 090	83 725	94 919

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 826	7 259	-14 556	-7 323	4 215
Shareholder Funds	6 827	7 260	-14 555	-7 322	4 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							110 649	121 632	134 227	149 104	162 719	9 226
Average Number Employees During Period							1	2	2	2	2	2
Creditors					15 461	30 672	16 565	7 360	7 360	31 853	27 089	24 051
Creditors Due After One Year	11 306	8 373	13 390	9 439	15 461
Creditors Due Within One Year	77 257	106 661	93 916	103 897	94 014
Finance Lease Liabilities Present Value Total							16 565	7 360	7 360	31 853	27 089	8 605
Fixed Assets					69 549	85 477	72 514
Increase From Depreciation Charge For Year Property Plant Equipment								10 983	12 595	14 877	13 615	11 212
Net Current Assets Liabilities	-33 272	-51 188	-72 119	-58 785	-49 872	-38 033	-35 194	-42 391	-51 335	-44 250	-14 476	8 473
Number Shares Allotted		1	1	1	1
Other Creditors							8 021	15 931	43 720	37 405	38 646	36 873
Other Taxation Social Security Payable							18 910	9 969	28 397	51 810	30 624	29 520
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost							183 163	183 163	205 068	232 680	239 127
Provisions For Liabilities Balance Sheet Subtotal							7 488	3 365	3 365	3 365	3 365	3 365
Provisions For Liabilities Charges	5 922	5 575	3 289	3 289	7 488
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		38 846	41 951	1 384	33 222
Tangible Fixed Assets Cost Or Valuation	116 124	137 164	144 065	145 449	165 671
Tangible Fixed Assets Depreciation	58 797	64 768	69 822	81 258	96 122
Tangible Fixed Assets Depreciation Charged In Period		11 336	8 692	11 436	14 864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 365	3 638
Tangible Fixed Assets Disposals		17 806	35 050		13 000
Total Assets Less Current Liabilities	24 055	19 496	2 124	5 406	19 677	47 444	37 320	19 140	19 506	39 326	61 932	73 255
Trade Creditors Trade Payables							13 679	11 347	17 712	20 492	28 547	22 591
Trade Debtors Trade Receivables							3 500					1 823
Disposals Property Plant Equipment										14 830
Increase Decrease In Property Plant Equipment										38 755
Total Additions Including From Business Combinations Property Plant Equipment									21 905	42 442	6 447

Company staff

Amy B.

Role: Secretary

Appointed: 05 April 2004

Latest update: 15 February 2024

Marcus B.

Role: Director

Appointed: 05 April 2004

Latest update: 15 February 2024

People with significant control

Marcus B.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

M.j.b. Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy B.

Marcus B.

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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M.j.b. Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy B.

Marcus B.

People with significant control

Marcus B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014