M&M Builders (UK) Ltd in London, EN1 3NP

Description

Data updated on: 01-11-2023

M&M Builders (UK) Ltd is officially located at London at 6 Bicknoller Road. You can look up the firm by referencing its area code - EN1 3NP. This enterprise has been in business on the UK market for sixteen years. This company is registered under the number 06609160 and company's current status is active. This business's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. Friday 31st March 2023 is the last time company accounts were filed.

At the moment, we have only one director in the company: Marcin N. (since 2011-04-01). The limited company had been governed by Marcin S. up until 2011-03-31.

Marcin N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 689	22 324	26 752	8 985	-6 355	-11 713

Balance Sheet
Cash Bank In Hand	3 578	2 761	5 579	9 283	10 801	9 512
Current Assets	13 838	23 973	28 302	10 252	10 801	9 512	21 004	20 085	8 898	18 806	8 455	24 466	18 535
Debtors	10 260	21 212	22 723	969
Net Assets Liabilities						-11 713	-6 072	-27 352	-48 969	-30 235	-35 262	-28 617	-45 249
Net Assets Liabilities Including Pension Asset Liability	11 689	22 324	26 752	8 985	-6 355	-11 713
Tangible Fixed Assets	2 845	2 134	12 095	11 396	7 608	3 821

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	11 687	22 322	26 750	8 983	-6 357	-11 715
Shareholder Funds	11 689	22 324	26 752	8 985	-6 355	-11 713

Other Financial Data
Administrative Expenses		9 305	12 366	14 823	10 688	11 892
Amounts Owed By Other Participating Interests Within One Year		21 212	22 723	969
Amounts Owed To Other Participating Interests Within One Year					17 961	10 469
Bank Borrowings				7 512	4 195	879
Cost Sales		43 280	147 167	166 007	168 585	148 016
Creditors						879	29 159	47 437	4 607	8 585	5 353	3 503	1 653
Creditors Due After One Year			8 787	7 512	4 195	879
Creditors Due Within One Year		3 783	4 858	5 151	20 569	24 167
Depreciation Tangible Fixed Assets Expense		711	711	631	3 788	3 787
Fixed Assets	2 845	2 134				3 821	2 083			11 750	9 350	6 950	4 550
Gain Loss From Disposal Fixed Assets				-1 047
Gross Profit Loss		22 599	17 901	14 238	-4 652	6 534
Interest Payable Similar Charges				32
Net Current Assets Liabilities	8 844	20 190	23 444	5 101	-9 768	-14 655	-8 155	-27 352	-44 362	-33 400	-39 259	-32 064	-48 146
Number Shares Allotted			2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year			8 787
Operating Profit Loss			5 535	-585	-15 340
Other Creditors Due Within One Year		750	1 143	750	496	496
Par Value Share			1	1	1	1
Profit Loss For Period		10 635	4 428	-617	-15 340	-5 358
Profit Loss On Ordinary Activities Before Tax		13 294	5 535	-617	-15 340	-5 358
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			8 589	8 521
Tangible Fixed Assets Cost Or Valuation	5 229	5 229	8 589	15 833	15 833
Tangible Fixed Assets Depreciation	2 384	3 095	3 806	4 437	8 225	12 012
Tangible Fixed Assets Depreciation Charged In Period			711	1 031	3 788	3 787
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				400
Tangible Fixed Assets Disposals				8 589
Taxation Social Security Due Within One Year		3 033	3 716	4 159	2 027	6 011
Tax On Profit Or Loss On Ordinary Activities		2 659	1 107
Total Assets Less Current Liabilities	11 689	22 324	35 539	16 497	-2 160	-10 834	-6 072	-27 352	-44 362	-21 650	-29 909	-25 114	-43 596
Total Dividend Payment				17 150
Trade Creditors Within One Year			-1	242	85	7 191
Turnover Gross Operating Revenue		65 879	165 068	180 245	163 933	154 550
U K Current Corporation Tax		2 659	1 107
Average Number Employees During Period											2	2	1
Creditors Due Within One Year Total Current Liabilities	4 994	3 783
Tangible Fixed Assets Depreciation Charge For Period		711

Company staff

Marcin N.

Role: Director

Appointed: 01 April 2011

Latest update: 11 February 2024

People with significant control

Marcin N.

Notified on 29 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 16 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	16 December 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 July 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 June 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

M&M Builders (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcin N.

Marcin N.

Marcin S.

People with significant control

Marcin N.

Accounts Documents

Company filings

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