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Mjb Scaffolders Limited NORWICH

Mjb Scaffolders started in year 2003 as Private Limited Company with registration number 04650915. The Mjb Scaffolders company has been functioning successfully for twenty one years now and its status is liquidation. The firm's office is based in Norwich at Lawrence House. Postal code: NR2 1AD.

Mjb Scaffolders Limited Address / Contact

Office Address Lawrence House
Office Address2 5 St Andrews Hill
Town Norwich
Post code NR2 1AD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04650915
Date of Incorporation Wed, 29th Jan 2003
Industry Development of building projects
End of financial Year 31st March
Company age 21 years old
Account next due date Sat, 31st Dec 2022 (493 days after)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Sat, 12th Feb 2022 (2022-02-12)
Last confirmation statement dated Fri, 29th Jan 2021

Company staff

Melvin B.

Position: Director

Appointed: 01 April 2004

Michael B.

Position: Secretary

Appointed: 29 January 2003

Michael B.

Position: Director

Appointed: 29 January 2003

Shirley M.

Position: Director

Appointed: 30 June 2003

Resigned: 31 March 2004

Suzanne B.

Position: Nominee Secretary

Appointed: 29 January 2003

Resigned: 29 January 2003

Kevin B.

Position: Nominee Director

Appointed: 29 January 2003

Resigned: 29 January 2003

Melvin B.

Position: Director

Appointed: 29 January 2003

Resigned: 30 June 2003

People with significant control

Michael B.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth306 228405 098          
Balance Sheet
Cash Bank On Hand      455 426420 242695 802907 4791 099 760542 033
Current Assets256 633313 176268 915313 233466 367466 367557 160489 085785 366993 3321 329 337575 427
Debtors36 75966 39767 10265 10493 12393 123101 73468 84389 56485 853229 57733 394
Net Assets Liabilities      678 722722 638951 2041 139 3431 448 6371 149 731
Other Debtors      21 779-1 984-2 5762 1462727
Property Plant Equipment      287 516284 443265 527256 681255 473265 990
Cash Bank In Hand219 874246 779201 813248 129373 244373 244455 426     
Intangible Fixed Assets120 000110 000100 00090 00080 00080 00070 000     
Net Assets Liabilities Including Pension Asset Liability306 228405 098396 707429 340540 728540 728682 380     
Tangible Fixed Assets298 269291 272326 267318 995316 992316 992291 174     
Reserves/Capital
Called Up Share Capital2222222     
Profit Loss Account Reserve306 226405 096396 705429 338540 726540 726682 378     
Shareholder Funds306 228405 098          
Other
Accumulated Amortisation Impairment Intangible Assets      130 000140 000150 000160 000170 000180 000
Accumulated Depreciation Impairment Property Plant Equipment      144 248110 273130 271145 866156 53773 841
Additions Other Than Through Business Combinations Property Plant Equipment       24 6501 08273 76833 55252 722
Average Number Employees During Period      558633
Bank Borrowings      14 198     
Bank Overdrafts      14 63213 637    
Creditors      214 40780 688126 894138 636153 504-288 314
Finance Lease Liabilities Present Value Total      12 01930 20214 64026 18719 10926 533
Fixed Assets418 269401 272426 267408 995396 992396 992361 174344 443315 527296 681285 473285 990
Increase From Amortisation Charge For Year Intangible Assets       10 00010 00010 00010 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment       21 47619 99850 99816 69320 904
Intangible Assets      70 00060 00050 00040 00030 00020 000
Intangible Assets Gross Cost      200 000200 000200 000200 000200 000200 000
Net Current Assets Liabilities-30 78973 64067 039105 402199 972199 972342 753408 397658 472854 6961 175 833863 741
Other Creditors      75 84433 8119 4946 559-615-302 809
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       55 451 35 4036 022103 600
Other Disposals Property Plant Equipment       61 698 67 01924 089124 901
Other Taxation Social Security Payable      69 11426 889109 741102 499133 285-16 750
Property Plant Equipment Gross Cost      431 764394 716395 798402 547412 010339 831
Provisions For Liabilities Balance Sheet Subtotal        8 155   
Total Assets Less Current Liabilities387 480474 912493 306514 397596 964596 964703 927752 840973 9991 151 3771 461 3061 149 731
Trade Creditors Trade Payables      42 7986 3517 6593 3911 7254 712
Trade Debtors Trade Receivables      79 95570 82792 14083 707229 55033 367
Amount Specific Advance Or Credit Directors          -1 33530 638
Amount Specific Advance Or Credit Made In Period Directors           31 973
Creditors Due After One Year Total Noncurrent Liabilities81 25269 814          
Creditors Due Within One Year Total Current Liabilities287 422239 536          
Intangible Fixed Assets Aggregate Amortisation Impairment80 00090 000100 000110 000 120 000130 000     
Intangible Fixed Assets Amortisation Charged In Period 10 00010 00010 000 10 00010 000     
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000 200 000200 000     
Tangible Fixed Assets Additions 18 50070 56630 669 22 0198 945     
Tangible Fixed Assets Cost Or Valuation382 333376 588422 203426 502 448 521431 764     
Tangible Fixed Assets Depreciation84 06485 31695 936107 507 131 529140 590     
Tangible Fixed Assets Depreciation Charge For Period 15 269          
Tangible Fixed Assets Depreciation Disposals -14 017          
Tangible Fixed Assets Disposals -24 24524 95126 370  25 702     
Capital Employed 405 098396 707429 340540 728540 728682 380     
Creditors Due After One Year 69 81496 59985 05756 23656 23621 547     
Creditors Due Within One Year 239 536201 876207 831266 395266 395214 407     
Number Shares Allotted  22 22     
Par Value Share  11 11     
Share Capital Allotted Called Up Paid 222222     
Tangible Fixed Assets Depreciation Charged In Period  28 03024 605 24 02215 487     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  17 41013 034  6 426     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Registered office address changed from 11 Biddles Hill Pool Head Lane Earlswood B94 5EN to Lawrence House 5 st Andrews Hill Norwich NR2 1AD on Friday 14th January 2022
filed on: 14th, January 2022 		Free Download (2 pages)

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