Founded in 2001, M.j. Beresford Building Contractors, classified under reg no. 04192559 is an active company. Currently registered at 178 Watnall Road NG15 6FB, Nottingham the company has been in the business for 23 years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
There is a single director in the firm at the moment - Michael B., appointed on 2 April 2001. In addition, a secretary was appointed - Susan B., appointed on 2 April 2001. Currenlty, the firm lists one former director, whose name is Matthew S. and who left the the firm on 2 April 2001. In addition, there is one former secretary - Darren J. who worked with the the firm until 2 April 2001.
Office Address | 178 Watnall Road |
Office Address2 | Hucknall |
Town | Nottingham |
Post code | NG15 6FB |
Country of origin | United Kingdom |
Registration Number | 04192559 |
Date of Incorporation | Mon, 2nd Apr 2001 |
Industry | Construction of domestic buildings |
Industry | Plastering |
End of financial Year | 30th April |
Company age | 23 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
Last confirmation statement dated | Sun, 2nd Apr 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 16 328 | 26 486 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 27 238 | 14 683 | 13 834 | 28 639 | 29 160 | 39 152 | 52 882 | 36 028 | |
Current Assets | 27 863 | 51 252 | 24 618 | 26 384 | 28 639 | ||||
Debtors | 12 458 | 150 | 9 935 | ||||||
Net Assets Liabilities | 26 486 | 12 738 | 17 432 | 14 139 | 20 608 | 10 476 | 35 430 | 33 226 | |
Property Plant Equipment | 2 235 | 1 677 | 3 515 | 2 636 | 1 977 | 1 483 | 1 112 | 10 206 | |
Total Inventories | 23 864 | 12 550 | |||||||
Cash Bank In Hand | 405 | 27 238 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 328 | 26 486 | |||||||
Stocks Inventory | 15 000 | 23 864 | |||||||
Tangible Fixed Assets | 1 730 | 2 235 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 16 326 | 26 484 | |||||||
Shareholder Funds | 16 328 | 26 486 | |||||||
Other | |||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
Accrued Liabilities | 6 419 | 5 136 | 5 675 | 3 223 | 2 442 | 2 325 | 2 771 | 4 065 | |
Accumulated Depreciation Impairment Property Plant Equipment | 20 659 | 21 217 | 22 387 | 23 266 | 23 925 | 24 419 | 24 790 | 28 191 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 008 | 12 495 | |||||||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 3 | |
Creditors | 27 001 | 13 557 | 12 467 | 17 136 | 10 529 | 30 159 | 18 564 | 13 008 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 558 | 1 170 | 879 | 659 | 494 | 371 | 3 401 | ||
Net Current Assets Liabilities | 14 598 | 24 251 | 11 061 | 13 917 | 11 503 | 18 631 | 8 993 | 34 318 | 23 020 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 22 894 | 22 894 | 25 902 | 25 902 | 25 902 | 25 902 | 25 902 | 38 397 | |
Taxation Social Security Payable | 14 832 | 6 077 | 6 327 | 9 715 | 5 418 | 5 836 | 8 877 | 2 508 | |
Trade Creditors Trade Payables | 5 750 | 2 344 | 465 | 1 089 | 2 222 | 9 288 | 900 | ||
Trade Debtors Trade Receivables | 150 | 9 935 | |||||||
Value-added Tax Payable | 3 109 | 447 | 12 710 | 6 016 | 6 435 | ||||
Work In Progress | 23 864 | 12 550 | |||||||
Creditors Due Within One Year | 13 265 | 27 001 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 250 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 21 644 | 22 894 | |||||||
Tangible Fixed Assets Depreciation | 19 914 | 20 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 745 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 20th, January 2024 |
accounts | Free Download (7 pages) |
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