Mjb Construction Services Limited in Colchester, CO6 4PA

Description

Data updated on: 01-11-2021

Registered with number 05379179 nineteen years ago, Mjb Construction Services Limited had been a private limited company until 7th September 2021 - the time it was officially closed. The last known registration address was 38 Edies Lane, Leavenheath Colchester.

The officers were: Matthew B. arranged to perform management duties on 11th October 2005 and Mary V. arranged to perform management duties in 2005 in October.

Matthew B. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	123 989	119 115	132 977	149 851	156 119	157 718

Balance Sheet
Cash Bank In Hand	18 264	6 557	18 426	22 972	33 407	18 433
Cash Bank On Hand							31 757	48 294	91 199	99 316
Current Assets	226 503	239 775	273 498	302 676	316 644	317 568	373 240	406 204	433 766	441 883
Debtors						339		13 672
Intangible Fixed Assets	16 585	16 585	16 585	16 585	16 585	16 585
Property Plant Equipment							7 272	18 609	15 818	15 818
Stocks Inventory	208 239	233 218	255 072	279 704	283 237	298 796
Tangible Fixed Assets	20 483	17 411	14 799	11 839	10 064	8 555
Total Inventories							341 483	344 238	342 567	342 567
Net Assets Liabilities Including Pension Asset Liability	123 989	119 115	132 977

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	123 988	119 114	132 976	149 850	156 118	157 717
Shareholder Funds	123 989	119 115	132 977	149 851	156 119	157 718

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 129	22 412	24 519	27 310
Creditors							219 954	245 549	250 500	243 581
Creditors Due Within One Year			171 905	181 249	187 174	184 990
Fixed Assets	37 068	33 996	31 384	28 424	26 649	25 140	23 857	35 194	32 403	32 403
Increase From Depreciation Charge For Year Property Plant Equipment							1 283	2 107	2 791
Intangible Assets						16 585	16 585	16 585	16 585	16 585
Intangible Assets Gross Cost						16 585	16 585	16 585	16 585
Intangible Fixed Assets Cost Or Valuation	16 585	16 585	16 585	16 585	16 585
Net Current Assets Liabilities	86 921	85 119	101 593	121 427	129 470	132 578	153 286	160 655	183 266	198 302
Number Shares Allotted				1	1	1
Other Creditors							217 617	243 461	243 581	243 581
Other Taxation Social Security Payable							2 337	2 088	6 919
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						29 684	29 684	43 128	43 128
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	29 684	29 684	29 684	29 684	29 684
Tangible Fixed Assets Depreciation	9 201	12 273	14 885	17 845	19 620	21 129
Tangible Fixed Assets Depreciation Charged In Period				2 960	1 775	1 509
Total Additions Including From Business Combinations Property Plant Equipment								13 444
Total Assets Less Current Liabilities	123 989	119 115	132 977	149 851	156 119	157 718	177 143	195 849	215 669	230 705
Trade Debtors Trade Receivables								13 672
Creditors Due Within One Year Total Current Liabilities	139 582	154 656	171 905
Tangible Fixed Assets Depreciation Charge For Period		3 072	2 612

Company staff

Matthew B.

Role: Secretary

Appointed: 11 October 2005

Latest update: 13 September 2023

Matthew B.

Role: Director

Appointed: 11 October 2005

Latest update: 13 September 2023

Mary V.

Role: Director

Appointed: 11 October 2005

Latest update: 13 September 2023

People with significant control

Matthew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	15 March 2022
Confirmation statement last made up date	01 March 2021

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 18 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Mjb Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Mary V.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Mjb Construction Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Matthew B.

Mary V.

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015