Mjd Builders Ltd in Southampton, SO16 7NP

Description

Data updated on: 15-05-2022

Mjd Builders came into being in 2015 as a company enlisted under no 09390022, located at SO16 7NP Southampton at C/o Peter Hall Limited 2 Venture Road. This firm's last known status was dissolved. Mjd Builders had been on the market for seven years.

The company was managed by a single director: Mark D., who was arranged to perform management duties in January 2015.

Executives who controlled the firm include: Karen W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Mark D. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 815	5 038
Current Assets	18 760	14 840	43 532
Debtors	4 695	8 802	42 532
Net Assets Liabilities	3 379	4 024	3 623
Property Plant Equipment	10 355	11 739	66 816
Total Inventories	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities	1 100	1 100	1 100
Accumulated Depreciation Impairment Property Plant Equipment	1 828	3 892	15 683
Average Number Employees During Period	10	8	9
Bank Borrowings Overdrafts			54 498
Corporation Tax Payable	3 015	1 381
Creditors	23 681	20 221	101 428
Dividends Paid	17 000	6 000	13 000
Finance Lease Liabilities Present Value Total			24 233
Increase From Depreciation Charge For Year Property Plant Equipment	1 828	2 064	11 791
Net Current Assets Liabilities	-4 921	-5 381	-57 896
Other Taxation Social Security Payable	8 512	2 914	1 556
Prepayments		802
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	6 250
Profit Loss	20 279	6 645	12 599
Property Plant Equipment Gross Cost	12 183	15 631	82 499
Provisions For Liabilities Balance Sheet Subtotal	2 055	2 334	5 297
Total Additions Including From Business Combinations Property Plant Equipment	12 183	3 448	66 868
Total Assets Less Current Liabilities	5 434	6 358	8 920
Trade Creditors Trade Payables		2 771	1 628
Trade Debtors Trade Receivables		8 000	42 532

Company staff

Mark D.

Role: Director

Appointed: 15 January 2015

Latest update: 29 August 2023

People with significant control

Karen W.

Notified on 16 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 15 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	28 January 2020
Confirmation statement last made up date	14 January 2019

Annual Accounts
Start Date For Period Covered By Report	15 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Mjd Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

Graham C.

People with significant control

Karen W.

Mark D.

Accounts Documents

Company filings

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