Mrm Builders Limited in Borehamwood, WD6 5EZ

Description

Data updated on: 01-11-2023

Mrm Builders Limited may be found at 3 Fairburn Close, in Borehamwood. Its postal code is WD6 5EZ. Mrm Builders has been present on the market for the last sixteen years. Its registered no. is 06616353. The enterprise's declared SIC number is 43390, that means Other building completion and finishing. Mrm Builders Ltd reported its latest accounts for the financial year up to 2022-06-30. The business latest annual confirmation statement was released on 2023-06-11.

The company has a single managing director presently managing this business, specifically Mohammed H. who's been doing the director's assignments since 2008-06-11. To provide support to the directors, the abovementioned business has been utilizing the skills of Karen H. as a secretary since June 2008.

Mohammed H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	48 543	28 768	7 454	-3 659	-8 770	8 566

Balance Sheet
Current Assets	217 490	233 416	243 691	251 850	278 503	454 334	293 407	347 284	325 355	391 290	344 691
Net Assets Liabilities						-78 394	-183	1 602	-1 416	11 673	2 462
Cash Bank In Hand	187 534	217 840	230 439	236 273
Cash Bank On Hand						340 063	283 211	338 678	320 533	382 750
Debtors	8 956	576	4 452	13 277		27 311	10 196	8 606	4 822	8 540
Net Assets Liabilities Including Pension Asset Liability	48 543	28 768	7 454	-3 659	-8 770	8 566
Other Debtors							1 400	1 400	1 400	1 400
Property Plant Equipment						2 597	1 999	1 599	47 964	38 371
Stocks Inventory	21 000	15 000	8 800	2 300
Tangible Fixed Assets	7 936	6 349	5 079	4 063

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	48 533	28 758	7 444	-3 669	-8 780
Shareholder Funds	48 543	28 768	7 454	-3 659	-8 770	8 566

Other Financial Data
Average Number Employees During Period								1	1	2	2
Creditors						448 365	295 589	347 281	374 735	417 988	372 926
Fixed Assets	7 936	6 349	5 079	4 063	3 246	2 597	1 999	1 599	47 964	38 371	30 697
Net Current Assets Liabilities	40 607	22 419	2 375	-7 722	-12 016	-80 991	-2 182	3	-49 380	-26 698	28 235
Total Assets Less Current Liabilities	48 543	28 768	7 454	-3 659	-8 770	8 566	-183	1 602	-1 416	11 673	2 462
Salaries Fees Directors						8 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						12 803	13 401	13 801	25 792	35 385
Administrative Expenses						33 031	31 304	34 864	42 370	44 957
Corporation Tax Payable						9 334	3 714	5 101
Cost Sales						11 935	57 121	57 111	19 648	36 649
Creditors Due Within One Year	176 883	210 997	241 316	259 572	290 519	448 365
Depreciation Expense Property Plant Equipment						649	599	400	11 991	9 593
Gross Profit Loss						79 708	51 269	61 750	38 359	60 601
Increase Decrease In Depreciation Impairment Property Plant Equipment							598	400		9 593
Interest Payable Similar Charges Finance Costs						20 007	25 000	20 000
Nominal Value Allotted Share Capital						10	10	10	10	10
Number Shares Allotted					10
Operating Profit Loss						46 677	19 965	26 886	-4 011	15 644
Other Creditors						429 790	289 480	334 872	343 222	413 722
Other Taxation Social Security Payable						2 728	1 982	1 819	3 337	3 735
Par Value Share					1
Profit Loss On Ordinary Activities After Tax						17 336	-8 749	1 785	-4 011	13 089
Profit Loss On Ordinary Activities Before Tax						26 670	-5 035	6 886	-4 011	15 644
Property Plant Equipment Gross Cost						15 400	15 400	15 400	73 756	73 756
Share Capital Allotted Called Up Paid				10	10
Tangible Fixed Assets Cost Or Valuation	15 400	15 400	15 400	15 400
Tangible Fixed Assets Depreciation	7 464	9 051	10 321	11 337
Tangible Fixed Assets Depreciation Charged In Period		1 587	1 270	1 016
Tax Tax Credit On Profit Or Loss On Ordinary Activities						9 334	3 714	5 101		2 555
Total Current Tax Expense Credit						9 334	3 714	5 101		2 555
Trade Creditors Trade Payables						6 513	413	5 489	28 176	531
Trade Debtors Trade Receivables						27 311	8 796	7 206	3 422	7 140
Turnover Revenue						91 643	108 390	118 861	58 007	97 250

Company staff

Karen H.

Role: Secretary

Appointed: 11 June 2008

Latest update: 20 January 2024

Mohammed H.

Role: Director

Appointed: 11 June 2008

Latest update: 20 January 2024

People with significant control

Mohammed H.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 December 2013
Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	18 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	17 November 2016
Annual Accounts 30 September 2017
Start Date For Period Covered By Report	2016-07-01
Date Approval Accounts	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2014-06-30
Annual Accounts
End Date For Period Covered By Report	2016-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2018-06-30
Annual Accounts
End Date For Period Covered By Report	2020-06-30
Annual Accounts 30 September 2015
Date Approval Accounts	30 September 2015

Mrm Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Mohammed H.

People with significant control

Mohammed H.

Accounts Documents

Company filings

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