M.p. Brothers Limited in London, NW10 7NH

Description

Data updated on: 01-11-2023

M.p. Brothers Limited has been prospering in this business for fifty years. Started with registration number 01176469 in the year 1974, the firm is registered at 198-206 Acton Lane, London NW10 7NH. From 1998-09-14 M.p. Brothers Limited is no longer under the name M.p. Brothers (contractors) & Company. The firm's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. Tue, 31st May 2022 is the last time when company accounts were filed.

In order to be able to match the demands of its customers, this specific business is continually overseen by a unit of two directors who are Suresh R. and Jadva H.. Their work been of pivotal importance to the following business for twenty two years.

The companies with significant control over this firm are: M P Bros Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Acton Lane, NW10 7NH and was registered as a PSC under the reg no 07051457.

Previous company's names
M.p. Brothers Limited 1998-09-14
M.p. Brothers (contractors) & Company Limited 1974-07-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 931 912	2 068 133	2 160 051

Balance Sheet
Cash Bank On Hand			144 704	533 658	1 745 754	1 174 209	577 651	14 416	449 037	615 160
Current Assets	3 611 890	4 904 014	5 920 990	6 999 947	8 058 815	6 459 678	9 299 431	8 821 359	10 001 277	10 133 268	10 088 988
Debtors	3 126 777	4 432 772	4 958 693	25 643	6 305 561	5 277 969	8 714 280	8 799 443	9 544 740	8 594 341	10 018 735
Net Assets Liabilities				2 538 858	3 473 147	4 416 871	4 838 988	4 982 693	5 286 020	5 643 953	5 894 051
Other Debtors	424 443	434 092	462 162	415 399	411 841	108 559	73 444	283 306	184 226	75 000	132 185
Property Plant Equipment			3 300 514	544 253	534 255	518 745	67 121	65 257	53 541	91 660	87 360
Total Inventories			817 593	731 289	7 500	7 500	7 500	7 500	7 500	7 500
Cash Bank In Hand			144 704
Stocks Inventory	485 113	471 242	817 593
Tangible Fixed Assets	3 433 352	3 364 644	3 300 514
Trade Debtors	803 843	1 281 891	2 814 822

Capital & Reserves
Called Up Share Capital	30	30	30
Profit Loss Account Reserve	1 377 227	1 513 448	1 605 366
Shareholder Funds	1 931 912	2 068 133	2 160 051

Other Financial Data
Audit Fees Expenses	15 325	15 500	15 975	21 175	19 150	20 100	20 100	20 100	20 100	22 500	23 300
Other Non-audit Services Fees								4 775	5 650	6 750	7 000
Accrued Liabilities Deferred Income			1 018 966	1 891 554	1 913 059	1 248 032	1 329 973	771 119	1 050 423	1 137 212	1 044 970
Accumulated Depreciation Impairment Property Plant Equipment			894 796	983 359	395 302	425 947	391 579	380 868	395 762	272 348	281 738
Additions Other Than Through Business Combinations Property Plant Equipment				22 418	20 081	15 135	11 749	27 646	3 178	71 362	18 214
Administrative Expenses	779 667	910 610	592 074	843 462	842 705	967 416	955 156	724 237	834 382	728 296	770 447
Amounts Owed By Group Undertakings					384 750	443 265	3 366 005	3 683 423	3 856 479	4 281 439	3 245 162
Amounts Owed To Group Undertakings			39 970	109 970	64 582	39 970	25 215	37 134	88 882	243 115	266 375
Amounts Recoverable On Contracts	1 898 491	2 716 789	1 381 709	1 467 054	816 047	801 119	896 905	141 248	541 986	916 267	62 753
Average Number Employees During Period			33	33	29	32	31	30	31	31	39
Bank Borrowings			1 903 717	1 836 067	1 764 182	1 669 131	20 531		500 000	438 583	347 428
Bank Borrowings Overdrafts	1 094 432	1 889 537	1 751 973	1 684 324	1 615 312	1 538 110	20 531		431 577	346 769	255 996
Banking Arrangements Classified As Cash Cash Equivalents											-37 551
Bank Overdrafts	573 259	319 204	151 743								37 551
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment			23 720	13 853	2 433	1 825	1 368
Cash Cash Equivalents Cash Flow Value					1 745 754	1 174 209	577 651	14 416	449 037	615 160	-37 551
Corporation Tax Payable			99 911	115 997	229 094	74 705	68 987	17 160	17 263		54 993
Corporation Tax Recoverable								33 406
Cost Sales	11 132 898	11 741 829	13 623 664	21 229 349	20 539 858	17 866 261	14 090 194	12 980 881	15 322 870	17 953 699	15 020 007
Creditors			2 821 388	3 138 756	3 129 602	2 878 223	1 214 952	1 199 672	1 528 256	1 153 641	934 268
Current Tax For Period			48 763	112 192	223 094	226 463	67 958	17 160	17 263		54 993
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences					2 504	-180	-262 169	8 590	-2 380	4 258	199
Depreciation Expense Property Plant Equipment			71 807	24 046	27 789	30 037	21 919	18 681	14 894	23 197
Depreciation Impairment Expense Property Plant Equipment						30 645	22 375	18 681	14 894	23 197	21 864
Disposals Investment Property Fair Value Model							4 277 308
Dividends Paid			48 000	70 000	50 000	75 000	100 000	36 000	30 000		200 000
Dividends Paid Classified As Financing Activities			-48 000	-70 000	-50 000	-75 000	-100 000	-36 000	-30 000		-200 000
Dividends Paid On Shares Final											200 000
Dividends Paid On Shares Interim						75 000	100 000	36 000	30 000
Finance Lease Liabilities Present Value Total			26 251	16 526	439
Finance Lease Payments Owing Minimum Gross			40 419	16 526	439
Fixed Assets				3 281 825	3 918 870	4 796 053	67 121
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities			48 941	67 650	71 885	95 051	1 648 600	20 531	-500 000	61 417	91 155
Further Item Interest Expense Component Total Interest Expense							92	-90	115	61
Further Item Tax Increase Decrease Component Adjusting Items			180	2	-128 309	-169 612	-261 755	-792	-2 380	4 258	199
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss					647 043	892 693
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables						1 410 226	202 407	544 593	-470 144	-176 406	171 666
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables						-1 027 592	3 436 311	51 757	778 703	-34 132	570 880
Gain Loss On Disposals Property Plant Equipment				-12	-191			4 171	128	4 703
Government Grant Income								114 263	329 267	55 555
Gross Profit Loss	1 030 073	1 043 189	762 101	1 229 528	1 221 630	1 043 665	1 187 697	789 191	901 374	1 065 762
Income Taxes Paid Refund Classified As Operating Activities			-56 011	-96 106		-225 309	-74 705	-1 119	33 407
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation						571 545	596 558		-434 621	-166 123	652 711
Increase Decrease In Current Tax From Adjustment For Prior Periods						-808	1 029	-101 274	-17 160	-17 263
Increase From Depreciation Charge For Year Property Plant Equipment				105 433	28 600	30 645	22 375	18 681	14 894	23 197	21 864
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings			65 027	113 563	88 012	82 381	28 621	405	18 088	17 839
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts			4 345	6 108	1 564	966
Interest Income On Bank Deposits			902
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss			902
Interest Paid Classified As Operating Activities									-65 209	-48 093	-59 568
Interest Payable Similar Charges Finance Costs			69 372	119 671	89 576	84 156	79 903	75 036	65 209	48 093	59 568
Interest Received Classified As Investing Activities			-902	-24 233	-524	-1 018	-7 719
Investment Property				2 737 572	3 384 615	4 277 308
Investment Property Fair Value Model						4 277 308
Net Cash Flows From Used In Financing Activities						327 641	1 941 002
Net Cash Flows From Used In Investing Activities						14 117	-4 714 276
Net Cash Flows From Used In Operating Activities			57 576	-130 912		229 787	3 369 832	478 778	-70 664	-630 295
Net Cash Generated From Operations			-67 807	-346 689		-79 678	3 215 224	402 623	-102 466	-622 053	159 173
Net Current Assets Liabilities	251 614	1 131 257	1 680 925	2 395 789	2 796 380	2 763 120	5 988 729	6 127 608	6 768 856	6 718 313	6 753 537
Net Debt Funds	2 347 175	2 770 724	2 892 810					1 185 256	1 147 642	630 295	1 063 251
Net Finance Income Costs			902	24 233	524	1 018	7 719
Net Interest Paid Received Classified As Operating Activities			-69 372	-119 671	-89 576	-84 156	-79 903	-75 036	-65 209
Number Shares Issued Fully Paid					3 000	3 000
Operating Profit Loss	398 213	269 704	257 151	656 437	651 896	431 667	401 119	179 217	396 259	393 021
Other Creditors			31 534	128 279	89 715	90 724	75 522	74 957	44 537	45 129	45 320
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				16 870	2 720		56 743	29 392		146 611	12 474
Other Disposals Property Plant Equipment				23 383	4 200		497 741	40 221		156 657	13 124
Other Interest Expense							51 190	74 721	47 006	30 193	35 400
Other Interest Income						1 018	7 719
Other Interest Receivable Similar Income Finance Income			902	24 233	524	1 018	7 719
Other Operating Income Format1			87 124	270 371	272 971	355 418	168 578	114 263	329 267	55 555	65 000
Other Remaining Borrowings			1 043 163	1 454 432	1 514 290	1 407 354	1 214 952	1 199 672	1 096 679	806 872	678 272
Other Taxation Social Security Payable			59 857	29 360	86 098	65 260	61 223	68 980	49 416	177 160	440 899
Par Value Share		1	1		1	1
Payments Finance Lease Liabilities Classified As Financing Activities			-21 564	-23 893	-16 088	-439
Pension Other Post-employment Benefit Costs Other Pension Costs				2 136	4 333	5 900	11 338	17 213	16 461	17 527	18 977
Prepayments Accrued Income				67 000	60 380	64 942	97 953	63 088	73 104	109 145	218 228
Proceeds From Borrowings Classified As Financing Activities			-1 183 339	-592 462
Proceeds From Sales Investment Properties							-4 277 308
Proceeds From Sales Property Plant Equipment				-6 501	-1 289		-440 998	-15 000	-128	-14 749	-3 999
Profit Loss			139 918	377 968	984 289	1 018 724	522 117	179 705	333 327	357 933	450 098
Profit Loss On Ordinary Activities Before Tax	630 505	180 674	188 681	490 160	1 209 887	1 241 222	328 935	104 181	331 050	344 928	505 290
Property Plant Equipment Gross Cost			4 195 310	913 676	929 557	944 692	458 700	446 125	449 303	364 008	369 098
Provisions For Liabilities Balance Sheet Subtotal					112 501	264 079	1 910
Purchase Property Plant Equipment			-17 413	-22 418	-20 081	-15 135	-11 749	-27 646	-3 178	-71 362	-18 214
Raw Materials Consumables			7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Repayments Borrowings Classified As Financing Activities			-589 961	-181 193		-157 151	-192 402	-15 280	-102 993	-289 807	-128 600
Social Security Costs	76 722	75 989	64 077	96 266	93 956	109 624	95 535	99 481	90 321	98 332
Staff Costs Employee Benefits Expense			713 752	1 010 603	991 039	1 129 333	1 132 933	1 049 235	1 024 064	1 111 093	1 239 048
Taxation Including Deferred Taxation Balance Sheet Subtotal					112 501	264 079	1 910	10 500	8 121	12 379	12 578
Tax Decrease From Utilisation Tax Losses									47 231
Tax Expense Credit Applicable Tax Rate						235 832	62 498	19 794	62 900	65 536	101 072
Tax Increase Decrease From Effect Capital Allowances Depreciation			10 223	-7 333	-6 332	-5 417	414	-6 010	-1 266	-12 292	-3 914
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			624	404	2 146	7 455	5 046	4 168	2 884	5 412	5 811
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward										-57 762	-47 306
Tax Tax Credit On Profit Or Loss On Ordinary Activities			48 763	112 192	225 598	222 498	-193 182	-75 524	-2 277	-13 005	55 192
Total Assets Less Current Liabilities	3 684 966	4 495 901	4 981 439	5 677 614	6 715 250	7 559 173	6 055 850	6 192 865	6 822 397	6 809 973	6 840 897
Total Borrowings				3 138 756	3 129 602	3 076 485	1 235 483	1 199 672	1 596 679	1 245 455	1 063 251
Total Current Tax Expense Credit					223 094	222 678	68 987	-84 114	103	-17 263	54 993
Trade Creditors Trade Payables			2 773 701	2 110 514	2 680 363	1 979 605	1 729 251	1 724 401	1 913 477	1 720 525	1 353 911
Trade Debtors Trade Receivables			2 814 821	2 130 084	2 863 137	1 492 463	2 050 048	1 947 796	2 460 925	2 083 525	1 525 905
Transfers To From Retained Earnings Increase Decrease In Equity							554 285
Turnover Revenue			14 385 765	22 458 877	21 761 488	18 909 926	15 277 891	13 770 072	16 224 244	19 019 461
Wages Salaries	799 949	785 659	649 675	912 201	892 750	1 013 809	1 026 060	932 541	917 282	995 234	1 102 523
Work In Progress	477 613	463 742	810 093	723 789
Director Remuneration								59 023	56 809	59 635	66 000
Director Remuneration Benefits Including Payments To Third Parties	64 146	63 000	47 250
Accruals Deferred Income Within One Year	925 696	995 106	1 018 966
Amounts Owed By Group Undertakings Other Participating Interests			300 000
Amounts Owed To Parent Undertaking Within One Year	39 970	39 970	39 970
Cash Flow Outflow Before Management Liquid Resources Financing	985 300	413 549	122 086
Corporation Tax Due Within One Year	122 891	107 159	99 911
Creditors Due After One Year	1 750 164	2 427 768	2 821 388
Creditors Due Within One Year	3 360 276	3 772 757	4 240 065
Debentures Other Loans	600 000	500 000
Debtors Due After One Year	849 965	1 059 562	1 284 727
Debtors Due Within One Year	2 276 812	3 373 210	3 673 966
Depreciation Tangible Fixed Assets Expense	113 771	117 528	81 543
Difference Between Accumulated Depreciation Amortisation Capital Allowances	2 890
Expenses Not Deductible For Tax Purposes	3 319	1 907	624
Finished Goods Goods For Resale	7 500	7 500	7 500
Historical Cost Depreciation Charge Less Actual Depreciation Charge Calculated On Revalued Amount	-11 086	-11 086	-8 314
Historical Cost Profit Loss For Period	526 102	125 135	180 367
Historical Cost Profit Loss On Ordinary Activities Before Taxation	619 419	169 588
Impairment Loss Not Charged To Profit	554 285
Increase Decrease In Net Cash For Period	185 255	232 967	400 786
Interest Payable Similar Charges	129 691	89 030	69 372
Interest Receivable On Short-term Investments Loans Deposits			902
Loans From Directors	24 318	33 618	28 618
Net Assets Liability Excluding Pension Asset Liability	1 931 912	2 068 133	2 160 051
Net Increase Decrease In Shareholders Funds	1 091 473	136 221	91 918
New Finance Leases		10 000
Number Shares Allotted		3 000	3 000
Obligations Under Finance Lease Hire Purchase Contracts After One Year	55 732	38 231	26 252
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	23 752	23 752	14 168
Obligations Under Finance Leases Hire Purchase Contracts After Five Years	-757 590	-1 700 171	-1 296 745
Obligations Under Finance Leases Hire Purchase Contracts Between One To Two Years	-84 210	-63 122	-201 958
Obligations Under Finance Leases Hire Purchase Contracts Between Two To Five Years	-852 631	-689 366	-1 498 391
Other Creditors Due Within One Year	2 916	2 916	53 131
Other Interest Receivable Similar Income			902
Other Operating Income	147 807	137 125	87 124
Other Operating Leases Expiring Within One Year	-1 729	-992
Other Reserves	370	370	370
Other Taxation Social Security Within One Year	48 535	62 435	59 857
Profit Loss For Period	553 523	136 221	139 918
Profit Loss On Ordinary Activities Before Finance Charges Interest	760 196	269 704
Provisions Charged Credited To Profit Loss Account During Period		-2 890
Provisions For Liabilities Charges	2 890
Revaluation Reserve	554 285	554 285	554 285
Share Capital Allotted Called Up Paid	30	30	30
Short-term Borrowing Charges Including Bank Interest	123 860	82 665	65 027
Staff Costs	876 671	861 648	713 752
Tangible Fixed Assets Additions		48 820	17 413
Tangible Fixed Assets Cost Or Valuation	4 129 077	4 177 897	4 195 310
Tangible Fixed Assets Depreciation	695 725	813 253	894 796
Tangible Fixed Assets Depreciation Charged In Period	-9 375	117 528	81 543
Taxation Expense Credit	23 100	63 075	56 011
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	-131 712	-36 135	-37 736
Tax On Profit Or Loss On Ordinary Activities	76 982	44 453	48 763
Total Dividend Payment	16 335		48 000
Total Recognised Gain Loss For Period	1 107 808	136 221
Total U K Foreign Current Tax After Adjustments Relief	78 126	47 343	48 763
Trade Creditors Within One Year	1 598 939	2 188 597	2 773 701
Turnover Gross Operating Revenue	12 162 971	12 785 018	14 385 765
U K Current Corporation Tax	-78 126	-47 343	-48 763
U K Current Corporation Tax On Income For Period	78 126	47 343	48 763

Company staff

Suresh R.

Role: Director

Appointed: 01 February 2002

Latest update: 4 March 2024

Jadva H.

Role: Director

Appointed: 08 January 1998

Latest update: 4 March 2024

Dinesh H.

Role: Secretary

Appointed: 08 January 1998

Resigned: 27 July 2012

Latest update: 4 March 2024

Dinesh H.

Role: Director

Appointed: 08 January 1998

Resigned: 27 July 2012

Latest update: 4 March 2024

Shamji H.

Role: Director

Appointed: 29 December 1991

Resigned: 05 March 1995

Latest update: 4 March 2024

Jadva H.

Role: Director

Appointed: 29 December 1991

Resigned: 08 January 1998

Latest update: 4 March 2024

Manji H.

Role: Director

Appointed: 29 December 1991

Resigned: 08 January 1998

Latest update: 4 March 2024

Naran H.

Role: Director

Appointed: 29 December 1991

Resigned: 05 March 1995

Latest update: 4 March 2024

People with significant control

M P Bros Holdings Limited

Address: 198-206 Acton Lane, London, NW10 7NH, United Kingdom

Legal authority Uk Gaap

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 07051457

Notified on 6 April 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	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 May 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

M.p. Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suresh R.

Jadva H.

Dinesh H.

Dinesh H.

Shamji H.

Jadva H.

Manji H.

Naran H.

People with significant control

M P Bros Holdings Limited

Accounts Documents

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