Mjb Scaffolders Limited EARLSWOOD


Mjb Scaffolders started in year 2003 as Private Limited Company with registration number 04650915. The Mjb Scaffolders company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Earlswood at 11 Biddles Hill. Postal code: B94 5EN.

Currently there are 2 directors in the the company, namely Melvin B. and Michael B.. In addition one secretary - Michael B. - is with the firm. As of 6 June 2019, there were 2 ex directors - Shirley M., Melvin B. and others listed below. There were no ex secretaries.

Mjb Scaffolders Limited Address / Contact

Office Address 11 Biddles Hill
Office Address2 Pool Head Lane
Town Earlswood
Post code B94 5EN
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 16 years old
Account next due date Tue, 31st Dec 2019 (208 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Wed, 12th Feb 2020 (2020-02-12)
Last confirmation statement dated Tue, 29th Jan 2019

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

Melvin B.

Position: Director

Appointed: 29 January 2003

Resigned: 30 June 2003

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

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Michael B. The abovementioned PSC and has 25-50% shares.

Michael B.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-302015-03-312016-03-312017-03-312018-03-31
Net Worth306 228405 098       
Balance Sheet
Cash Bank On Hand      455 426420 242695 802
Current Assets256 633313 176268 915313 233466 367466 367557 160489 085785 366
Debtors36 75966 39767 10265 10493 12393 123101 73468 84389 564
Net Assets Liabilities      678 722722 638951 204
Other Debtors      21 779-1 984-2 576
Property Plant Equipment      287 516284 443265 527
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 000
Accumulated Depreciation Impairment Property Plant Equipment      144 248110 273130 271
Additions Other Than Through Business Combinations Property Plant Equipment       24 6501 082
Average Number Employees During Period      558
Bank Borrowings      14 198  
Bank Overdrafts      14 63213 637 
Creditors      214 40780 688126 894
Finance Lease Liabilities Present Value Total      12 01930 20214 640
Fixed Assets418 269401 272426 267408 995396 992396 992361 174344 443315 527
Increase From Amortisation Charge For Year Intangible Assets       10 00010 000
Increase From Depreciation Charge For Year Property Plant Equipment       21 47619 998
Intangible Assets      70 00060 00050 000
Intangible Assets Gross Cost      200 000200 000200 000
Net Current Assets Liabilities-30 78973 64067 039105 402199 972199 972342 753408 397658 472
Other Creditors      75 84433 8119 494
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       55 451 
Other Disposals Property Plant Equipment       61 698 
Other Taxation Social Security Payable      69 11426 889109 741
Property Plant Equipment Gross Cost      431 764394 716395 798
Provisions For Liabilities Balance Sheet Subtotal        8 155
Total Assets Less Current Liabilities387 480474 912493 306514 397596 964596 964703 927752 840973 999
Trade Creditors Trade Payables      42 7986 3517 659
Trade Debtors Trade Receivables      79 95570 82792 140
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
Confirmation statement with no updates Tuesday 29th January 2019
filed on: 5th, February 2019
Free Download (3 pages)

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