Founded in 2016, Mark Connolly Building Contractors, classified under reg no. 10012058 is an active company. Currently registered at Swinford House DY5 3EE, Brierley Hill the company has been in the business for 8 years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 3 directors, namely Edmund A., Amy H. and Mark C.. Of them, Mark C. has been with the company the longest, being appointed on 18 February 2016 and Edmund A. has been with the company for the least time - from 1 March 2018. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Swinford House |
Office Address2 | Albion Street |
Town | Brierley Hill |
Post code | DY5 3EE |
Country of origin | United Kingdom |
Registration Number | 10012058 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Other building completion and finishing |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (147 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The register of PSCs who own or control the company includes 3 names. As we established, there is M.c.b.c. Holdings Limited from Brierley Hill, England. This PSC is classified as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Mark C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Amy C., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
M.C.B.C. Holdings Limited
Swinford House Albion Street, Martley, Brierley Hill, West Midlands, DY5 3EE, England
Legal authority | English |
Legal form | Limited |
Country registered | England |
Place registered | Companies House |
Registration number | 11104393 |
Notified on | 31 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark C.
Notified on | 7 February 2017 |
Ceased on | 31 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Amy C.
Notified on | 15 February 2017 |
Ceased on | 31 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 001 | 13 159 | 62 896 | 24 328 | 477 777 | 379 732 | 644 118 |
Current Assets | 141 344 | 351 292 | 415 805 | 433 891 | 709 116 | 757 852 | 864 618 |
Debtors | 90 345 | 136 285 | 264 432 | 268 288 | 132 197 | 125 891 | 75 013 |
Net Assets Liabilities | 15 265 | 46 637 | 52 249 | 48 127 | 7 231 | 129 970 | 303 272 |
Other Debtors | 960 | 6 291 | 36 362 | 1 052 | |||
Property Plant Equipment | 6 415 | 32 946 | 65 555 | 53 460 | 121 867 | 110 301 | 163 474 |
Total Inventories | 39 998 | 201 848 | 88 477 | 141 275 | 99 141 | 252 229 | |
Other | |||||||
Accrued Liabilities Deferred Income | 1 669 | 3 000 | 3 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 607 | 10 542 | 27 989 | 42 832 | 74 990 | 102 563 | 131 280 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 022 | 35 466 | 50 056 | 2 749 | 100 564 | 16 007 | 81 890 |
Amounts Owed To Group Undertakings | 805 | 24 967 | 1 516 | 1 516 | 1 516 | ||
Average Number Employees During Period | 5 | 5 | 5 | 9 | 10 | ||
Bank Borrowings Overdrafts | 268 592 | 217 500 | 157 500 | ||||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 29 800 | 23 840 | 52 079 | ||||
Corporation Tax Payable | 17 346 | 12 338 | 2 516 | 1 755 | |||
Creditors | 131 211 | 331 341 | 16 297 | 6 984 | 289 952 | 232 708 | 166 457 |
Finance Lease Liabilities Present Value Total | 21 360 | 15 208 | 8 957 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 607 | 8 935 | 17 447 | 14 844 | 32 157 | 27 573 | 28 717 |
Net Current Assets Liabilities | 10 133 | 19 951 | 15 427 | 11 775 | 198 697 | 273 334 | 342 141 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | ||||
Other Creditors | 131 211 | 66 254 | 16 297 | 6 984 | 21 360 | 18 905 | 55 688 |
Other Taxation Social Security Payable | 60 538 | 12 388 | 27 724 | 13 300 | 20 075 | 158 931 | 202 283 |
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 8 022 | 43 488 | 93 544 | 96 292 | 196 857 | 212 864 | 294 754 |
Provisions For Liabilities Balance Sheet Subtotal | 1 283 | 6 260 | 12 436 | 10 124 | 23 381 | 20 957 | 35 886 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 260 | 12 436 | 10 124 | 23 381 | 20 957 | 35 886 | |
Total Assets Less Current Liabilities | 16 548 | 52 897 | 80 982 | 65 235 | 320 564 | 383 635 | 505 615 |
Trade Creditors Trade Payables | 51 542 | 240 361 | 356 940 | 308 731 | 439 777 | 235 914 | 193 738 |
Trade Debtors Trade Receivables | 90 345 | 135 325 | 258 141 | 231 926 | 131 146 | 124 839 | 72 911 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/14 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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