Michael Burgess Builder Ltd is a private limited company situated at Park House Centre, South Street, Elgin IV30 1JB. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-12, this 6-year-old company is run by 1 director and 1 secretary.
Director Michael B., appointed on 12 March 2018.
Changing the topic to secretaries, we can mention: Laura B., appointed on 20 September 2023.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The latest confirmation statement was filed on 2023-03-11 and the date for the next filing is 2024-03-25. Additionally, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Park House Centre |
Office Address2 | South Street |
Town | Elgin |
Post code | IV30 1JB |
Country of origin | United Kingdom |
Registration Number | SC590943 |
Date of Incorporation | Mon, 12th Mar 2018 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
Notified on | 12 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 13 099 | 32 804 | 26 172 | 43 721 | 1 975 |
Current Assets | 39 966 | 40 941 | 104 470 | 81 452 | 59 802 |
Debtors | 26 867 | 8 137 | 68 300 | 27 607 | 47 035 |
Net Assets Liabilities | 12 572 | 26 153 | 48 965 | 47 089 | 52 944 |
Other Debtors | 6 096 | 7 859 | 14 592 | 3 512 | 16 530 |
Property Plant Equipment | 3 543 | 3 966 | 4 411 | 5 890 | 38 648 |
Total Inventories | 9 998 | 10 124 | 10 792 | ||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 117 | 689 | 1 363 | 2 148 | 4 668 |
Additional Provisions Increase From New Provisions Recognised | 663 | 91 | 84 | 281 | 6 224 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 29 500 | 22 646 | 16 921 | ||
Creditors | 38 274 | 24 000 | 29 500 | 22 646 | 16 921 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 | ||||
Disposals Property Plant Equipment | 50 | ||||
Dividends Paid | 11 202 | 28 800 | 14 700 | 21 000 | 41 000 |
Fixed Assets | 11 543 | 9 966 | 8 411 | 7 890 | 38 648 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 117 | 572 | 674 | 785 | 2 558 |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 1 692 | 16 941 | 70 892 | 62 964 | 38 560 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Creditors | 9 846 | 6 831 | 4 227 | 2 100 | 1 559 |
Other Taxation Social Security Payable | 10 152 | 10 995 | 9 763 | 6 011 | 4 443 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 23 674 | 42 381 | 37 512 | 19 124 | 46 855 |
Property Plant Equipment Gross Cost | 3 660 | 4 655 | 5 774 | 8 038 | 43 316 |
Provisions | 663 | 754 | 838 | 1 119 | 7 343 |
Provisions For Liabilities Balance Sheet Subtotal | 663 | 754 | 838 | 1 119 | 7 343 |
Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 660 | 995 | 1 119 | 2 264 | 35 328 |
Total Assets Less Current Liabilities | 13 235 | 26 907 | 79 303 | 70 854 | 77 208 |
Trade Creditors Trade Payables | 18 276 | 6 174 | 19 088 | 3 988 | 8 851 |
Trade Debtors Trade Receivables | 20 771 | 278 | 53 708 | 24 095 | 30 505 |
Type | Category | Free download | |
---|---|---|---|
AP03 |
Appointment (date: Wednesday 20th September 2023) of a secretary filed on: 3rd, November 2023 |
officers | Free Download (2 pages) |
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