Founded in 2016, M & J Builders, classified under reg no. 09943727 is a liquidation company. Currently registered at Prospect House 1 Prospect Place DE24 8HG, Derby the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Sunday 31st January 2021.
| Office Address | Prospect House 1 Prospect Place |
| Office Address2 | Millennium Way |
| Town | Derby |
| Post code | DE24 8HG |
| Country of origin | United Kingdom |
| Registration Number | 09943727 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Mon, 31st Oct 2022 (542 days after) |
| Account last made up date | Sun, 31st Jan 2021 |
| Next confirmation statement due date | Wed, 25th Jan 2023 (2023-01-25) |
| Last confirmation statement dated | Tue, 11th Jan 2022 |
Position: Director
Appointed: 11 January 2016
Michael H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Janet H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 476 | 3 783 | |||
| Current Assets | 5 476 | 12 973 | 46 659 | 228 701 | 348 250 |
| Debtors | 9 190 | ||||
| Net Assets Liabilities | -62 989 | -48 519 | 7 648 | 68 196 | -14 645 |
| Other Debtors | 40 | ||||
| Property Plant Equipment | 884 | 999 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -10 423 | -12 089 | -2 950 | -18 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 465 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 114 | 350 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 69 172 | 62 301 | 63 097 | 40 756 | 155 188 |
| Financial Commitments Other Than Capital Commitments | 6 839 | 3 271 | |||
| Fixed Assets | 999 | 749 | 7 249 | 3 892 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 235 | |||
| Net Current Assets Liabilities | -63 696 | -38 905 | 18 988 | 104 653 | 155 051 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 65 113 | 48 755 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 188 | 35 426 | 20 866 | 30 088 | |
| Property Plant Equipment Gross Cost | 1 114 | 1 464 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 177 | 190 | |||
| Taxation Social Security Payable | 2 951 | 6 050 | |||
| Total Assets Less Current Liabilities | -62 812 | -37 906 | 19 737 | 111 902 | 158 943 |
| Trade Creditors Trade Payables | 1 108 | 7 496 | |||
| Trade Debtors Trade Receivables | 9 150 | ||||
| Amount Specific Advance Or Credit Directors | 38 331 | -10 894 | -144 608 | -207 732 | |
| Amount Specific Advance Or Credit Made In Period Directors | -87 416 | -160 733 | -273 381 | -164 293 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 62 326 | 111 508 | 139 667 | 101 169 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 5 Prospect Place, Millennium Way Pride Park Derby DE24 8HG England to Prospect House 1 Prospect Place Millennium Way Derby DE24 8HG on Wednesday 8th March 2023 filed on: 8th, March 2023 |
address | Free Download (2 pages) |
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