Mike Nelson Builders Limited was dissolved on 2023-04-11.
Mike Nelson Builders was a private limited company that was located at Unit 2 Olympic Court, Whitehills Business Park, Blackpool, FY4 5GU. Its net worth was estimated to be around -10453 pounds, while the fixed assets the company owned totalled up to 6068 pounds. The company (formed on 2002-10-14) was run by 1 director and 1 secretary.
Director Michael N. who was appointed on 14 October 2002.
Moving on to the secretaries, we can name:
Isobel N. appointed on 14 October 2002.
The company was classified as "other building completion and finishing" (43390).
The last confirmation statement was sent on 2022-11-24 and last time the statutory accounts were sent was on 31 March 2022.
2015-10-14 is the date of the last annual return.
| Office Address | Unit 2 Olympic Court |
| Office Address2 | Whitehills Business Park |
| Town | Blackpool |
| Post code | FY4 5GU |
| Country of origin | United Kingdom |
| Registration Number | 04562173 |
| Date of Incorporation | Mon, 14th Oct 2002 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Secretary
Appointed: 14 October 2002
Position: Director
Appointed: 14 October 2002
Michael N.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -10 453 | -14 773 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 774 | 14 484 | 106 | |||||
| Current Assets | 2 500 | 3 233 | 9 103 | 7 027 | 2 500 | 15 031 | 735 | 193 |
| Debtors | 733 | 8 603 | 753 | 2 000 | 47 | 235 | 87 | |
| Other Debtors | 150 | 47 | 235 | 87 | ||||
| Property Plant Equipment | 4 866 | 8 966 | 13 507 | 10 801 | 7 533 | 5 071 | 2 891 | |
| Total Inventories | 2 500 | 500 | 500 | 500 | 500 | 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | -10 453 | -14 773 | ||||||
| Stocks Inventory | 2 500 | 2 500 | ||||||
| Tangible Fixed Assets | 6 068 | 4 866 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -10 553 | -14 873 | ||||||
| Shareholder Funds | -10 453 | -14 773 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 359 | 36 447 | 39 669 | 42 955 | 46 223 | 48 685 | 50 865 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 1 021 | 800 | 2 035 | 1 586 | ||||
| Creditors | 22 872 | 37 720 | 38 110 | 26 497 | 40 451 | 31 066 | 39 269 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 088 | 3 222 | 3 286 | 3 268 | 2 462 | 2 180 | ||
| Net Current Assets Liabilities | -16 521 | -19 639 | -28 617 | -31 083 | -23 997 | -25 420 | -30 331 | -39 076 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 21 851 | 36 920 | 38 110 | 24 462 | 40 451 | 29 480 | 39 269 | |
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 39 225 | 45 413 | 53 176 | 53 756 | 53 756 | 53 756 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 188 | 7 763 | 580 | |||||
| Total Assets Less Current Liabilities | -10 453 | -14 773 | -19 651 | -17 576 | -13 196 | -17 887 | -25 260 | -36 185 |
| Trade Debtors Trade Receivables | 733 | 8 603 | 603 | 2 000 | ||||
| Creditors Due Within One Year | 19 021 | 22 872 | ||||||
| Fixed Assets | 6 068 | 4 866 | ||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 39 225 | 39 225 | ||||||
| Tangible Fixed Assets Depreciation | 33 157 | 34 359 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 202 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-03-31 filed on: 13th, December 2022 |
accounts | Free Download (8 pages) |
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