M J B Developments (south West) started in year 2008 as Private Limited Company with registration number 06634662. The M J B Developments (south West) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Swindon at 10 Bath Road. Postal code: SN1 4BA.
The firm has 2 directors, namely James B., Mark B.. Of them, James B., Mark B. have been with the company the longest, being appointed on 1 July 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Bath Road |
Office Address2 | Old Town |
Town | Swindon |
Post code | SN1 4BA |
Country of origin | United Kingdom |
Registration Number | 06634662 |
Date of Incorporation | Tue, 1st Jul 2008 |
Industry | Development of building projects |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mark B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | -177 | 410 | 151 | 108 | 11 140 | 11 636 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 26 750 | 18 707 | 42 798 | 22 778 | 22 588 | 34 246 | |||||||
Current Assets | 47 458 | 52 257 | 44 528 | 24 508 | 39 255 | 50 913 | 15 755 | 31 987 | 44 268 | 35 834 | 35 181 | 34 457 | 43 268 |
Debtors | 20 708 | 33 550 | 1 730 | 1 730 | 16 667 | 16 667 | |||||||
Net Assets Liabilities | -105 | 16 055 | 17 770 | 11 326 | 9 236 | 7 538 | 61 933 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -177 | 410 | 151 | 108 | 11 140 | 11 636 | |||||||
Tangible Fixed Assets | 9 994 | 5 996 | 1 999 | 17 093 | 11 396 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | -277 | 310 | 51 | 6 | 11 038 | 11 534 | |||||||
Shareholder Funds | -177 | 410 | 151 | 108 | 11 140 | 11 636 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 3 | ||||||
Creditors | 48 394 | 30 999 | 12 687 | 9 839 | 6 776 | 3 496 | 27 384 | 13 955 | |||||
Creditors Due Within One Year | 55 630 | 56 644 | 45 976 | 24 400 | 41 789 | 48 393 | |||||||
Fixed Assets | 11 396 | 15 139 | 27 286 | 18 891 | 10 495 | 5 248 | 465 | 48 345 | |||||
Net Current Assets Liabilities | -8 172 | -4 387 | -1 448 | 108 | -2 534 | 2 519 | -15 244 | 1 456 | 8 718 | 7 607 | 7 484 | 7 073 | 27 543 |
Number Shares Allotted | 100 | 100 | 1 | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 999 | 1 199 | 400 | 3 419 | 2 280 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 22 791 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 15 990 | 15 990 | 15 990 | 15 990 | 38 781 | ||||||||
Tangible Fixed Assets Depreciation | 5 996 | 9 994 | 13 991 | 15 990 | 21 688 | 27 385 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 998 | 3 997 | 1 999 | 5 698 | 5 697 | ||||||||
Total Assets Less Current Liabilities | 1 822 | 1 609 | 551 | 108 | 14 559 | 13 915 | -105 | 28 742 | 27 609 | 18 102 | 12 732 | 7 538 | 75 888 |
Value Shares Allotted | 1 | ||||||||||||
Advances Credits Directors | 18 602 | 26 504 | |||||||||||
Advances Credits Made In Period Directors | 18 879 | 22 492 | |||||||||||
Advances Credits Repaid In Period Directors | 11 961 | 14 590 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 7th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy