P.j. Mullan & Sons (contractors) Limited in Erith, DA8 2AJ

Description

Data updated on: 01-11-2023

1994 is the date that marks the establishment of P.j. Mullan & Sons (contractors) Limited, the company which is situated at The Gatehouse, Manford Industrial Estate Manor, Erith. That would make 30 years P.j. Mullan & Sons (contractors) has prospered on the market, as the company was registered on 1994-02-10. The firm registration number is 02896770 and the postal code is DA8 2AJ. The enterprise's declared SIC number is 41202 and their NACE code stands for Construction of domestic buildings. P.j. Mullan & Sons (contractors) Ltd released its account information for the financial year up to 2022-06-30. The business latest annual confirmation statement was filed on 2023-02-10.

P J Mullan & Sons Contractors Ltd is a small-sized vehicle operator with the licence number OK1124047. The firm has one transport operating centre in the country. In their subsidiary in Erith on Manford Industrial Estate, 1 machine is available.

The information we have detailing this specific company's personnel indicates that there are two directors: Barry M. and Brian M. who became a part of the team on 1994-02-11. In order to find professional help with legal documentation, this particular limited company has been utilizing the skillset of Paul M. as a secretary since the appointment on 1994-02-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	-8 247	-230 346	-32 202	-607 486	-539 137	-17 593	-249 328

Balance Sheet
Current Assets	3 684 887	3 858 573	4 288 253	3 963 012	3 389 822	2 061 984	2 568 069	2 050 951	2 852 645
Net Assets Liabilities							249 328	97 810	294 150
Cash Bank In Hand	12 194	3 909	205 799	52 894	221	300 885	9 057
Debtors	213 223	486 430	714 220	541 516	31 367	155 606	132 137
Net Assets Liabilities Including Pension Asset Liability	-8 247	-230 346	-32 202	-607 486	-539 137	-17 593	-249 328
Stocks Inventory	3 459 470	3 368 234	3 368 234	3 368 602	3 358 234	1 605 493	2 426 875
Tangible Fixed Assets	53 793	40 417	40 897	119 080	90 131	67 599

Capital & Reserves
Called Up Share Capital	150	150	150	150	150	150	150
Profit Loss Account Reserve	-8 397	-230 496	-32 352	-607 636	-539 287	-17 743	-249 478
Shareholder Funds	-8 247	-230 346	-32 202	-607 486	-539 137	-17 593	-249 328

Other Financial Data
Creditors							2 862 943	2 176 379	3 179 297
Fixed Assets	53 793	40 417	40 897	119 080	90 131	67 599	54 924	63 624	47 719
Net Current Assets Liabilities	-62 040	-270 763	-73 099	-663 564	-596 348	-73 335	-294 874	125 428	326 652
Total Assets Less Current Liabilities	-8 247	-230 346	-32 202	-544 484	-506 217	-5 736	-239 950	61 804	278 933
Creditors Due After One Year				63 002	32 920	11 857	9 378
Creditors Due Within One Year	3 746 927	4 129 336	4 361 352	4 626 576	3 986 170	2 135 319	2 862 943
Number Shares Allotted		150	150	150	150	150	150
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	150	150	150	150	150	150	150
Tangible Fixed Assets Additions			17 800	125 953
Tangible Fixed Assets Cost Or Valuation	400 972	400 972	418 772	486 725	125 242	125 242
Tangible Fixed Assets Depreciation	347 179	360 555	377 875	367 645	35 111	57 643
Tangible Fixed Assets Depreciation Charged In Period		13 376	17 320	42 307	30 043	22 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				52 537	362 577
Tangible Fixed Assets Disposals				58 000	361 483