Founded in 2015, Me Building And Maintenance, classified under reg no. 09833316 is an active company. Currently registered at 23 Argyle Road BS16 3ND, Bristol the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
Currently there are 2 directors in the the company, namely Bradley E. and Justin M.. In addition one secretary - Heather M. - is with the firm. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Argyle Road |
| Office Address2 | Fishponds |
| Town | Bristol |
| Post code | BS16 3ND |
| Country of origin | United Kingdom |
| Registration Number | 09833316 |
| Date of Incorporation | Tue, 20th Oct 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (104 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
| Last confirmation statement dated | Thu, 19th Oct 2023 |
Position: Secretary
Appointed: 08 October 2020
Position: Director
Appointed: 20 October 2015
Position: Director
Appointed: 20 October 2015
The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Justin M. This PSC and has 25-50% shares. Another entity in the PSC register is Bradley E. This PSC owns 25-50% shares.
Justin M.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% shares |
Bradley E.
| Notified on | 19 October 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 282 231 | 435 389 | |||||
| Current Assets | 17 931 | 79 748 | 294 489 | 315 638 | 460 085 | 429 529 | 622 991 |
| Debtors | 13 514 | 140 894 | 187 602 | ||||
| Net Assets Liabilities | 3 374 | 55 554 | 124 029 | 186 481 | 252 805 | 318 975 | 512 111 |
| Other Debtors | 68 690 | 109 935 | |||||
| Property Plant Equipment | 28 287 | 39 159 | |||||
| Cash Bank In Hand | 4 417 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 374 | ||||||
| Tangible Fixed Assets | 2 668 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 3 372 | ||||||
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 905 | 45 435 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 26 402 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 350 | 350 | |||||
| Average Number Employees During Period | 6 | 7 | 7 | 7 | 7 | ||
| Bank Borrowings | 37 260 | 28 998 | |||||
| Bank Borrowings Overdrafts | 9 596 | 7 708 | |||||
| Creditors | 17 225 | 49 852 | 186 948 | 156 336 | 183 183 | 103 577 | 113 600 |
| Deferred Tax Liabilities | 7 441 | ||||||
| Fixed Assets | 2 668 | 25 658 | 29 140 | 25 150 | 23 654 | 28 287 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 7 441 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 530 | ||||||
| Loans From Directors | 21 894 | 41 955 | |||||
| Net Current Assets Liabilities | 706 | 29 896 | 94 890 | 161 331 | 279 151 | 327 948 | 509 391 |
| Other Creditors | 721 | 1 227 | |||||
| Prepayments Accrued Income | 1 996 | 2 429 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 029 | 2 249 | 1 996 | ||||
| Property Plant Equipment Gross Cost | 58 192 | 84 594 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 441 | ||||||
| Taxation Social Security Payable | 24 471 | 57 725 | |||||
| Total Assets Less Current Liabilities | 3 374 | 55 554 | 124 029 | 186 481 | 302 805 | 356 235 | 548 550 |
| Trade Creditors Trade Payables | 46 893 | 4 568 | |||||
| Trade Debtors Trade Receivables | 69 858 | 74 888 | |||||
| Value-added Tax Payable | -8 398 | 417 | |||||
| Advances Credits Directors | 4 301 | ||||||
| Advances Credits Made In Period Directors | 4 301 | ||||||
| Capital Employed | 3 374 | ||||||
| Creditors Due Within One Year | 17 225 | ||||||
| Number Shares Allotted | 10 | ||||||
| Number Shares Allotted Increase Decrease During Period | 10 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 3 557 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 557 | ||||||
| Tangible Fixed Assets Depreciation | 889 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 889 | ||||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 19th October 2023 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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