M.j.c. Builders Limited in Dorset, BH23 1EF

Description

Data updated on: 01-11-2023

M.j.c. Builders Limited 's been in this business for at least thirty two years. Started with registration number 02757594 in 1992, the company have office at 10 Bridge Street, Dorset BH23 1EF. This firm's classified under the NACE and SIC code 41100 and has the NACE code: Development of building projects. Thu, 30th Dec 2021 is the last time when company accounts were filed.

Karen K. and Michael C. are registered as the firm's directors and have been managing the firm since 2021-07-20. Moreover, the managing director's duties are constantly backed by a secretary - Michael C., who joined the limited company in 1992.

Michael C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		51 987	323 532	172 989	224 891	19 923	19 923	5 740
Current Assets	2 131 045	1 357 181	1 343 646	1 204 399	1 158 088	1 210 959
Debtors	90 878	162 079	1 019 114	1 030 410	928 555	1 186 036	1 186 036	1 193 187
Net Assets Liabilities	848 288	905 651	975 701	1 060 304	1 019 479	1 042 722	1 042 722	1 041 109
Other Debtors	90 115	60 635	815 203	935 396	928 555	1 186 036	17 166	17 164
Property Plant Equipment	56 443	47 811	61 047	47 062	47 417	19 054	19 054	16 197
Total Inventories	2 040 167	1 143 115	1 000	1 000	4 642	5 000	5 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	142 578	152 877	139 072	143 062	130 612	133 975	133 975	136 832
Amounts Owed By Group Undertakings Participating Interests							1 167 430	1 167 430
Average Number Employees During Period	6	5	4	2	2	2	2	2
Bank Borrowings Overdrafts	87 123				48 333	39 690	39 690	39 626
Corporation Tax Payable					1 067	6 113
Creditors	1 327 911	490 257	417 393	182 215	48 333	39 690	39 690	171 938
Depreciation Rate Used For Property Plant Equipment								15
Increase From Depreciation Charge For Year Property Plant Equipment		10 299	15 557	11 614	3 956	3 363		2 857
Net Current Assets Liabilities	803 134	866 924	926 253	1 022 184	1 024 654	1 066 978
Other Creditors	1 080 094	403 922	309 499	130 338	120 696	124 141	124 141	119 726
Other Disposals Property Plant Equipment						25 000
Other Provisions Balance Sheet Subtotal							3 620	3 077
Other Taxation Payable							10 313	12 586
Other Taxation Social Security Payable	40 412	37 894	64 958	33 779	2 862	4 200
Property Plant Equipment Gross Cost	199 021	200 688	200 119	190 124	178 029	153 029	153 029	153 029
Provisions For Liabilities Balance Sheet Subtotal	11 289	9 084	11 599	8 942	4 259	3 620
Total Assets Less Current Liabilities	859 577	914 735	987 300	1 069 246	1 072 071	1 086 032
Trade Creditors Trade Payables	120 282	48 441	42 936	18 098	8 209
Trade Debtors Trade Receivables	763	101 444	203 911	95 014			1 440	8 593
Disposals Decrease In Depreciation Impairment Property Plant Equipment			29 362	7 624	16 406
Disposals Property Plant Equipment			38 069	9 995	37 500
Total Additions Including From Business Combinations Property Plant Equipment		1 667	37 500		25 405
Bank Borrowings					1 667