B.w.t Construction Ltd is a private limited company registered at 4 Grange Road, Orpington BR6 8ED. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-09-14, this 6-year-old company is run by 2 directors.
Director Katie J., appointed on 06 November 2018. Director Steven J., appointed on 06 November 2018.
The company is categorised as "electrical installation" (SIC code: 43210). According to CH information there was a name change on 2017-09-19 and their previous name was Mj Developments London Ltd.
The last confirmation statement was filed on 2023-04-06 and the deadline for the following filing is 2024-04-20. What is more, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 4 Grange Road |
Town | Orpington |
Post code | BR6 8ED |
Country of origin | United Kingdom |
Registration Number | 10964346 |
Date of Incorporation | Thu, 14th Sep 2017 |
Industry | Electrical installation |
End of financial Year | 30th September |
Company age | 7 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 4 names. As BizStats identified, there is Steven J. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Katie J. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Matthew J., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Steven J.
Notified on | 6 November 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Katie J.
Notified on | 6 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew J.
Notified on | 14 September 2017 |
Ceased on | 6 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven J.
Notified on | 14 September 2017 |
Ceased on | 14 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mj Developments London | September 19, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 583 | 41 803 | 56 128 | 52 308 | 46 742 | 211 023 |
Current Assets | 61 712 | 92 957 | 119 372 | 137 228 | 192 917 | 262 323 |
Debtors | 47 129 | 51 154 | 63 244 | 84 920 | 146 175 | 51 300 |
Net Assets Liabilities | 18 852 | 314 | 16 124 | 40 820 | 40 343 | |
Other Debtors | 600 | 600 | 600 | 65 382 | 92 664 | 600 |
Property Plant Equipment | 11 899 | 9 844 | 42 139 | 79 371 | 48 131 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 20 189 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 20 189 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 189 | |||||
Accrued Liabilities | 2 667 | 625 | 808 | -992 | -992 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 966 | 7 247 | 21 293 | 47 750 | 54 258 | 90 028 |
Amounts Owed To Group Undertakings | 121 000 | |||||
Average Number Employees During Period | 3 | 2 | 3 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 50 000 | 50 000 | 39 002 | 20 333 | ||
Corporation Tax Payable | 5 425 | 11 155 | 19 945 | 31 790 | 43 822 | |
Corporation Tax Recoverable | 2 508 | 31 786 | 15 131 | 28 442 | 74 897 | |
Creditors | 119 381 | 83 949 | 66 350 | 61 891 | 46 434 | 293 148 |
Finance Lease Liabilities Present Value Total | 16 350 | 11 891 | 7 432 | 37 861 | ||
Fixed Assets | 48 131 | 129 362 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 966 | 3 281 | 14 046 | 26 457 | 16 044 | 35 770 |
Investments Fixed Assets | 22 050 | |||||
Net Current Assets Liabilities | -57 669 | 9 008 | 24 525 | -1 356 | 39 123 | -30 825 |
Other Investments Other Than Loans | 22 050 | |||||
Other Taxation Social Security Payable | 16 841 | 2 176 | 19 945 | 31 790 | 2 619 | |
Prepayments | 1 589 | 1 808 | ||||
Property Plant Equipment Gross Cost | 15 865 | 17 091 | 63 432 | 127 121 | 102 389 | 197 340 |
Recoverable Value-added Tax | 36 340 | 14 147 | 5 153 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 865 | 1 226 | 46 341 | 63 689 | 13 413 | 94 951 |
Total Assets Less Current Liabilities | -45 770 | 18 852 | 66 664 | 78 015 | 87 254 | 98 537 |
Trade Creditors Trade Payables | 59 309 | 55 237 | 58 099 | 113 582 | 101 722 | 82 324 |
Trade Debtors Trade Receivables | 43 921 | 18 768 | 27 324 | 19 538 | 53 511 | 43 739 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 536 | |||||
Disposals Property Plant Equipment | 38 145 | |||||
Other Creditors | 598 | 15 823 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 26th, February 2024 |
accounts | Free Download (9 pages) |
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