M Bourke Build Ltd is a private limited company located at Create Business Hub, Ground Floor 5 Rayleigh Road, Hutton, Brentwood CM13 1AB. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-02-21, this 6-year-old company is run by 1 director.
Director Michael B., appointed on 21 February 2018.
The company is officially categorised as "construction of domestic buildings" (SIC code: 41202).
The latest confirmation statement was sent on 2023-02-20 and the due date for the subsequent filing is 2024-03-05. Moreover, the statutory accounts were filed on 28 February 2022 and the next filing is due on 24 November 2023.
| Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
| Office Address2 | Hutton |
| Town | Brentwood |
| Post code | CM13 1AB |
| Country of origin | United Kingdom |
| Registration Number | 11217681 |
| Date of Incorporation | Wed, 21st Feb 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 24th February |
| Company age | 6 years old |
| Account next due date | Fri, 24th Nov 2023 (186 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
| Last confirmation statement dated | Mon, 20th Feb 2023 |
Position: Director
Appointed: 21 February 2018
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Michael B. This PSC and has 75,01-100% shares.
Michael B.
| Notified on | 21 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 521 | 18 444 | 32 128 | 14 342 | 23 007 |
| Current Assets | 46 085 | 18 521 | 32 207 | 40 313 | 47 028 |
| Debtors | 34 564 | 77 | 79 | 25 971 | 24 021 |
| Net Assets Liabilities | 190 | -18 420 | -5 672 | -2 539 | |
| Property Plant Equipment | 781 | 586 | 442 | 331 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 300 | 1 500 | 1 500 | 1 600 | 1 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 455 | 599 | 710 | 793 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 773 | 11 374 | |||
| Corporation Tax Payable | 7 644 | 7 644 | |||
| Creditors | 43 397 | 18 917 | 45 000 | 38 487 | 31 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 195 | 144 | 111 | 83 |
| Net Current Assets Liabilities | 2 688 | -396 | 26 138 | 32 484 | 28 516 |
| Other Remaining Borrowings | 45 000 | 38 487 | 31 303 | ||
| Property Plant Equipment Gross Cost | 1 041 | 1 041 | 1 041 | 1 041 | |
| Recoverable Value-added Tax | 3 903 | 77 | 79 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | ||||
| Total Assets Less Current Liabilities | 3 469 | 190 | 26 580 | 32 815 | 28 764 |
| Trade Creditors Trade Payables | 34 453 | 4 569 | 1 581 | 1 558 | |
| Trade Debtors Trade Receivables | 30 661 | 25 971 | 24 021 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 28th, January 2024 |
accounts | Free Download (8 pages) |
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