Mjb Fencing Limited is a private limited company that can be found at 14A Market Place, Uttoxeter ST14 8HP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-26, this 4-year-old company is run by 1 director.
Director Michael B., appointed on 26 November 2019.
The company is classified as "other construction installation" (SIC: 43290), "support activities for crop production" (Standard Industrial Classification: 1610).
The last confirmation statement was filed on 2022-11-25 and the deadline for the following filing is 2023-12-09. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 14a Market Place |
Town | Uttoxeter |
Post code | ST14 8HP |
Country of origin | United Kingdom |
Registration Number | 12333391 |
Date of Incorporation | Tue, 26th Nov 2019 |
Industry | Other construction installation |
Industry | Support activities for crop production |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Michael B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael B.
Notified on | 26 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 81 971 | 96 457 | 88 987 |
Current Assets | 121 521 | 123 310 | 130 235 |
Debtors | 39 550 | 26 853 | 41 248 |
Net Assets Liabilities | 129 070 | 145 779 | 174 318 |
Other Debtors | 29 007 | 9 101 | 7 865 |
Property Plant Equipment | 158 804 | 151 857 | |
Other | |||
Amount Specific Advance Or Credit Directors | 727 | ||
Amount Specific Advance Or Credit Made In Period Directors | 727 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 727 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 38 352 | 74 298 | 3 620 |
Average Number Employees During Period | 1 | 2 | 1 |
Bank Borrowings Overdrafts | 46 667 | 35 185 | 10 000 |
Creditors | 66 478 | 35 185 | 25 185 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 818 | 5 821 | 2 138 |
Disposals Property Plant Equipment | 28 720 | 31 350 | 5 250 |
Fixed Assets | 158 804 | 157 530 | 165 917 |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 170 | 41 767 | 39 343 |
Intangible Assets | 5 673 | 5 673 | |
Intangible Assets Gross Cost | 5 673 | ||
Net Current Assets Liabilities | 66 917 | 52 287 | 76 051 |
Other Creditors | 2 885 | 3 203 | 4 688 |
Other Taxation Social Security Payable | 12 814 | 14 654 | 12 261 |
Property Plant Equipment Gross Cost | 197 156 | 226 155 | 271 747 |
Provisions For Liabilities Balance Sheet Subtotal | 30 173 | 28 853 | 42 465 |
Total Additions Including From Business Combinations Property Plant Equipment | 225 876 | 60 349 | 791 |
Total Assets Less Current Liabilities | 225 721 | 209 817 | 241 968 |
Trade Creditors Trade Payables | 26 896 | 42 055 | 27 235 |
Trade Debtors Trade Receivables | 10 543 | 17 752 | 33 383 |
Finance Lease Liabilities Present Value Total | 19 811 | ||
Total Additions Including From Business Combinations Intangible Assets | 5 673 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 25th Nov 2023 filed on: 1st, December 2023 |
confirmation statement | Free Download (3 pages) |
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