M. Byrne Builders started in year 2014 as Private Limited Company with registration number 08845268. The M. Byrne Builders company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Eastleigh at 97 Leigh Road. Postal code: SO50 9DR.
The company has one director. Martin B., appointed on 14 January 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 97 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DR |
Country of origin | United Kingdom |
Registration Number | 08845268 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
Last confirmation statement dated | Sat, 14th Jan 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Martin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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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 | 2023-03-31 |
Net Worth | 365 | 266 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 770 | 475 | |||||||
Cash Bank On Hand | 475 | 19 450 | 2 367 | 4 583 | 8 253 | 6 910 | 26 901 | 39 660 | |
Current Assets | 13 646 | 10 190 | 24 450 | 24 473 | 13 943 | 36 586 | 31 068 | 37 439 | 52 779 |
Debtors | 5 000 | 9 715 | 5 000 | 22 106 | 9 360 | 28 333 | 24 158 | 10 538 | 13 119 |
Net Assets Liabilities | 413 | 776 | 909 | 2 083 | 1 210 | 8 822 | 24 161 | ||
Other Debtors | 5 048 | 3 323 | 4 360 | 24 166 | 19 991 | 13 119 | |||
Property Plant Equipment | 5 062 | 3 797 | 27 024 | 20 269 | 15 202 | 29 286 | 46 259 | 35 403 | |
Stocks Inventory | 4 876 | ||||||||
Tangible Fixed Assets | 6 750 | 5 062 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 265 | 166 | |||||||
Shareholder Funds | 365 | 266 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 938 | 5 203 | 9 009 | 15 764 | 20 831 | 24 698 | 31 142 | 41 998 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 14 986 | 27 834 | 12 332 | 5 686 | 49 705 | 59 144 | 1 075 | 64 021 | |
Creditors Due Within One Year | 20 031 | 14 986 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 203 | 8 786 | |||||||
Disposals Property Plant Equipment | 9 000 | 12 700 | |||||||
Finance Lease Liabilities Present Value Total | 12 332 | 5 686 | 3 350 | 142 | 1 075 | 1 975 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 265 | 9 009 | 6 755 | 5 067 | 3 867 | 15 230 | 10 856 | ||
Net Current Assets Liabilities | -6 385 | -4 796 | -3 384 | -13 916 | -13 674 | -13 119 | -28 076 | -36 362 | -11 242 |
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors | 1 688 | 969 | 780 | 2 140 | 7 040 | 14 800 | 7 485 | 5 040 | |
Other Taxation Social Security Payable | 7 442 | 20 211 | 8 958 | 6 221 | 23 340 | 39 912 | 48 042 | 42 731 | |
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 9 000 | 9 000 | 36 033 | 36 033 | 36 033 | 53 984 | 77 401 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 9 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 000 | ||||||||
Tangible Fixed Assets Depreciation | 2 250 | 3 938 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 250 | 1 688 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 36 033 | 17 951 | 36 117 | ||||||
Total Assets Less Current Liabilities | 365 | 266 | 413 | 13 108 | 6 595 | 2 083 | 1 210 | 9 897 | 24 161 |
Trade Creditors Trade Payables | 5 856 | 6 654 | 22 005 | 12 610 | 15 975 | 4 290 | 14 907 | 14 275 | |
Trade Debtors Trade Receivables | 4 667 | 5 000 | 18 783 | 5 000 | 4 167 | 4 167 | 10 538 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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