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M.j. Beresford Building Contractors Limited NOTTINGHAM


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.

M.j. Beresford Building Contractors Limited Address / Contact

Office Address 178 Watnall Road
Office Address2 Hucknall
Town Nottingham
Post code NG15 6FB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Susan B.

Position: Secretary

Appointed: 02 April 2001

Michael B.

Position: Director

Appointed: 02 April 2001

Darren J.

Position: Secretary

Appointed: 02 April 2001

Resigned: 02 April 2001

Matthew S.

Position: Director

Appointed: 02 April 2001

Resigned: 02 April 2001

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth16 32826 486       
Balance Sheet
Cash Bank On Hand 27 23814 68313 83428 63929 16039 15252 88236 028
Current Assets27 86351 25224 61826 38428 639    
Debtors12 4581509 935      
Net Assets Liabilities 26 48612 73817 43214 13920 60810 47635 43033 226
Property Plant Equipment 2 2351 6773 5152 6361 9771 4831 11210 206
Total Inventories 23 864 12 550     
Cash Bank In Hand40527 238       
Net Assets Liabilities Including Pension Asset Liability16 32826 486       
Stocks Inventory15 00023 864       
Tangible Fixed Assets1 7302 235       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve16 32626 484       
Shareholder Funds16 32826 486       
Other
Version Production Software     2 0202 021 2 023
Accrued Liabilities 6 4195 1365 6753 2232 4422 3252 7714 065
Accumulated Depreciation Impairment Property Plant Equipment 20 65921 21722 38723 26623 92524 41924 79028 191
Additions Other Than Through Business Combinations Property Plant Equipment   3 008    12 495
Average Number Employees During Period 44555553
Creditors 27 00113 55712 46717 13610 52930 15918 56413 008
Increase From Depreciation Charge For Year Property Plant Equipment  5581 1708796594943713 401
Net Current Assets Liabilities14 59824 25111 06113 91711 50318 6318 99334 31823 020
Nominal Value Allotted Share Capital 22222222
Number Shares Allotted 22222222
Par Value Share 11111111
Property Plant Equipment Gross Cost 22 89422 89425 90225 90225 90225 90225 90238 397
Taxation Social Security Payable 14 8326 0776 3279 7155 4185 8368 8772 508
Trade Creditors Trade Payables 5 7502 3444651 0892 2229 288900 
Trade Debtors Trade Receivables 1509 935      
Value-added Tax Payable    3 10944712 7106 0166 435
Work In Progress 23 864 12 550     
Creditors Due Within One Year13 26527 001       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 1 250       
Tangible Fixed Assets Cost Or Valuation21 64422 894       
Tangible Fixed Assets Depreciation19 91420 659       
Tangible Fixed Assets Depreciation Charged In Period 745       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 20th, January 2024
Free Download (7 pages)

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