Founded in 2015, M Borys Construction & Transport, classified under reg no. 09671362 is an active company. Currently registered at 77 Pitt Street S61 2PD, Rotherham the company has been in the business for 9 years. Its financial year was closed on 31st July and its latest financial statement was filed on Sunday 31st July 2022. Since Friday 20th November 2020 M Borys Construction & Transport Ltd is no longer carrying the name M Borys Construction.
There is a single director in the company at the moment - Mykola B., appointed on 6 July 2015. In addition, a secretary was appointed - Olita B., appointed on 6 July 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Pitt Street |
| Town | Rotherham |
| Post code | S61 2PD |
| Country of origin | United Kingdom |
| Registration Number | 09671362 |
| Date of Incorporation | Mon, 6th Jul 2015 |
| Industry | Construction of commercial buildings |
| Industry | Freight transport by road |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Secretary
Appointed: 06 July 2015
Position: Director
Appointed: 06 July 2015
The register of PSCs that own or control the company consists of 2 names. As we established, there is Mykola B. This PSC and has 25-50% shares. Another one in the PSC register is Mykola B. This PSC owns 75,01-100% shares.
Mykola B.
| Notified on | 5 July 2016 |
| Nature of control: |
25-50% shares |
Mykola B.
| Notified on | 5 July 2016 |
| Ceased on | 29 September 2020 |
| Nature of control: |
75,01-100% shares |
| M Borys Construction | November 20, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 98 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 412 | 1 307 | 6 633 | 476 | 5 359 | 2 139 | 86 | 121 |
| Current Assets | 412 | 1 307 | 1 123 | 5 359 | 86 | 2 479 | ||
| Debtors | 2 358 | |||||||
| Net Assets Liabilities | 98 | 497 | 1 981 | 1 123 | 4 519 | -6 633 | -586 | -4 321 |
| Property Plant Equipment | 13 100 | 13 100 | 13 100 | |||||
| Cash Bank In Hand | 412 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 96 | |||||||
| Shareholder Funds | 98 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 100 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings | 8 000 | 7 716 | 6 133 | 4 430 | ||||
| Bank Overdrafts | 223 | |||||||
| Creditors | 314 | 810 | 4 652 | -647 | 1 878 | 14 156 | 7 639 | 15 470 |
| Net Current Assets Liabilities | 98 | 496 | 1 981 | 1 123 | 3 481 | -12 017 | -7 553 | -12 991 |
| Other Creditors | -158 | -21 | 4 304 | -799 | 1 878 | 3 415 | 4 809 | 6 110 |
| Property Plant Equipment Gross Cost | 13 100 | 13 100 | 13 100 | |||||
| Taxation Social Security Payable | 249 | 832 | 348 | 152 | -599 | -6 530 | ||
| Total Assets Less Current Liabilities | 98 | 496 | 1 123 | 3 481 | 1 083 | 5 547 | 109 | |
| Trade Creditors Trade Payables | 11 340 | 9 360 | 9 360 | |||||
| Trade Debtors Trade Receivables | 2 358 | |||||||
| Creditors Due Within One Year | 314 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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