Munde Construction Limited in Middlesex, TW14 9SZ

Description

Data updated on: 01-11-2023

Located at 22 Northumberland Crescent, Middlesex TW14 9SZ Munde Construction Limited is classified as a Private Limited Company issued a 05703959 registration number. The firm was established eighteen years ago. This business's SIC and NACE codes are 41202 : Construction of domestic buildings. 2022-05-31 is the last time when company accounts were reported.

There's one director at present leading this company, namely Iqbaljeet M. who's been utilizing the director's tasks for eighteen years. What is more, the managing director's assignments are constantly supported by a secretary - Mandeep K., who was chosen by the company in 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 700	24 492	25 506	22 515	22 515	13 294

Balance Sheet
Cash Bank On Hand						38 291	6 824	10 200	51 785
Current Assets	140 826	112 922	74 946	61 098	83 546	83 546	46 682	33 258	52 462	51 821	163 939	163 939
Debtors	72 808	38 374	59 918	49 924	49 924	43 288	39 858	23 058	677
Net Assets Liabilities						567	-35 352	-31 999	57 194	93 364	59 703	59 703
Other Debtors							677	677	677
Property Plant Equipment						8 554	7 957	9 540	5 383
Cash Bank In Hand	28 246	74 548	15 028	11 174	11 174	40 258
Intangible Fixed Assets	9 800	8 400	7 000	5 600	4 200	4 200
Net Assets Liabilities Including Pension Asset Liability	109 700	24 492	25 506	22 515	22 515	13 294
Stocks Inventory	39 772
Tangible Fixed Assets	25 515	23 764	17 925	13 527	13 527	11 335

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	109 696	24 488	25 502	22 511	22 511	13 290
Shareholder Funds	109 700	24 492	25 506	22 515	22 515	13 294

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						11 200	12 600	14 000	14 000
Accumulated Depreciation Impairment Property Plant Equipment						60 840	63 437	66 574	68 331
Additions Other Than Through Business Combinations Property Plant Equipment							6 500	4 720
Administrative Expenses						33 910	56 609
Amortisation Expense Intangible Assets						1 400	1 400
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period						1	1	4	4	3	3	3
Comprehensive Income Expense						12 273	-35 919
Creditors						49 277	61 391	74 797	115 039	149 244	174 947	174 947
Depreciation Expense Property Plant Equipment						2 781	2 597
Depreciation Rate Used For Property Plant Equipment							20	25	25
Disposals Property Plant Equipment							4 500		2 400
Dividends Paid						25 000
Fixed Assets	35 315	32 164	24 925	19 127	19 127	15 535	9 357	9 540	5 383	4 059	3 045	3 045
Gross Profit Loss						46 167	20 685
Increase From Amortisation Charge For Year Intangible Assets							1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment							2 597	3 137	1 757
Intangible Assets						2 800	1 400
Intangible Assets Gross Cost							14 000	14 000	14 000
Net Current Assets Liabilities	104 385	22 328	30 581	33 388	27 759	27 759	-14 709	-41 539	62 577	97 423	97 423	11 008
Operating Profit Loss						12 257	-35 924
Other Creditors							12 232	16 501	20 106
Other Interest Receivable Similar Income Finance Income						16	5
Other Taxation Social Security Payable							15 537	10 253	16 088
Profit Loss						12 273	-35 919
Profit Loss On Ordinary Activities Before Tax						12 273	-35 919
Property Plant Equipment Gross Cost						69 394	71 394	76 114	73 714
Total Assets Less Current Liabilities	139 700	54 492	55 506	52 515	52 515	43 294	-5 352	-31 999	57 194	93 364	7 963	7 963
Trade Creditors Trade Payables							33 622	48 043	78 845
Trade Debtors Trade Receivables							39 181	22 381
Turnover Revenue						263 256	181 193
Creditors Due After One Year Total Noncurrent Liabilities	30 000	30 000
Creditors Due Within One Year Total Current Liabilities	36 441	90 594
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200	5 600	7 000	8 400	9 800	9 800
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	14 000	14 000	14 000	14 000	14 000	14 000
Tangible Fixed Assets Additions		6 000			1 498	1 498
Tangible Fixed Assets Cost Or Valuation	61 896	67 896	67 896	67 896	69 394	69 394
Tangible Fixed Assets Depreciation	36 381	44 132	49 971	54 369	58 059	58 059
Tangible Fixed Assets Depreciation Charge For Period		7 751
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 740	1 740
Creditors Due After One Year		30 000	30 000	30 000	30 000	30 000
Creditors Due Within One Year		90 594	44 365	27 710	27 710	55 787
Tangible Fixed Assets Depreciation Charged In Period			5 839	4 398	3 690	3 690

Company staff

Iqbaljeet M.

Role: Director

Appointed: 12 December 2006

Latest update: 10 March 2024

Mandeep K.

Role: Secretary

Appointed: 12 February 2006

Latest update: 10 March 2024

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	17 February 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	29 January 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	12 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
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
End Date For Period Covered By Report	31 May 2023

Munde Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iqbaljeet M.

Mandeep K.

Apex Company Services Limited

Apex Nominees Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies