Founded in 2017, M20 Builders, classified under reg no. 10646514 is an active company. Currently registered at 13 Yew Tree Avenue M22 4GX, Manchester the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Denis G., appointed on 1 March 2017. There are currently no secretaries appointed. As of 19 April 2024, there was 1 ex secretary - Melissa V.. There were no ex directors.
Office Address | 13 Yew Tree Avenue |
Office Address2 | Northenden |
Town | Manchester |
Post code | M22 4GX |
Country of origin | United Kingdom |
Registration Number | 10646514 |
Date of Incorporation | Wed, 1st Mar 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Denis G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Denis G.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 716 | 108 | 1 756 | 2 331 | 47 284 | 16 685 |
Current Assets | 6 680 | 39 535 | 11 876 | 56 723 | 87 776 | 62 394 |
Debtors | 4 964 | 24 427 | 4 120 | 39 745 | 27 210 | 36 863 |
Net Assets Liabilities | 37 853 | 3 363 | -5 556 | 19 250 | 5 722 | |
Property Plant Equipment | 14 296 | 24 807 | 20 756 | 27 304 | 28 397 | |
Total Inventories | 15 000 | 6 000 | 14 647 | 13 282 | 8 846 | |
Other | ||||||
Accrued Liabilities | 6 388 | 5 025 | 7 935 | 12 465 | 14 104 | 7 253 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 883 | 8 483 | 13 672 | 15 194 | 18 611 | 9 743 |
Average Number Employees During Period | 4 | 3 | 2 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 10 000 | 10 000 | 10 000 | |||
Corporation Tax Payable | 14 550 | |||||
Creditors | 11 045 | 26 489 | 2 897 | 40 000 | 31 667 | 48 088 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 602 | 5 304 | 3 750 | 12 907 | ||
Disposals Property Plant Equipment | 7 500 | 10 679 | 18 749 | 21 861 | ||
Fixed Assets | 14 296 | |||||
Increase Decrease In Property Plant Equipment | 21 861 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 202 | 5 189 | 6 826 | 2 239 | 4 039 | |
Net Current Assets Liabilities | -4 365 | 13 046 | -10 552 | 12 328 | 27 916 | 14 306 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | |
Other Creditors | 20 912 | |||||
Other Taxation Social Security Payable | 2 059 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 920 | 1 085 | 875 | 1 913 | 949 | |
Property Plant Equipment Gross Cost | 18 179 | 33 290 | 34 428 | 21 861 | 47 008 | 25 896 |
Provisions For Liabilities Balance Sheet Subtotal | 3 944 | 5 188 | 5 396 | 3 070 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 22 611 | 1 138 | 18 749 | 23 259 | 749 | |
Total Assets Less Current Liabilities | 9 931 | 37 853 | 10 204 | 39 632 | 56 313 | 30 459 |
Trade Creditors Trade Payables | 1 | -1 | 1 | |||
Trade Debtors Trade Receivables | 4 044 | 23 342 | 2 880 | 19 306 | 11 120 | 17 428 |
Recoverable Value-added Tax | 365 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 27th, December 2023 |
accounts | Free Download (10 pages) |
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