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Mjd Building & Maintenance Limited NORWICH

Founded in 2014, Mjd Building & Maintenance, classified under reg no. 08831859 is an active company. Currently registered at Yare House NR1 1RY, Norwich the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

The firm has one director. Michael D., appointed on 26 February 2014. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Jim S.. There were no ex secretaries.

Mjd Building & Maintenance Limited Address / Contact

Office Address Yare House
Office Address2 62-64 Thorpe Road
Town Norwich
Post code NR1 1RY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08831859
Date of Incorporation Mon, 6th Jan 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (150 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated Sun, 26th Feb 2023

Company staff

Michael D.

Position: Director

Appointed: 26 February 2014

Jim S.

Position: Director

Appointed: 06 January 2014

Resigned: 26 February 2014

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Michael D. The abovementioned PSC and has 75,01-100% shares.

Michael D.

Notified on 26 February 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand  57 770156 590218 861248 770346 210325 390503 927
Current Assets58 572189 768173 202283 273507 626739 324851 6201 210 9941 525 541
Debtors35 59764 06157 43269 221166 702289 540112 764350 302342 211
Net Assets Liabilities  49 159102 995278 421510 933693 8261 043 0051 328 120
Property Plant Equipment 51 37855 45448 97586 82196 715157 094230 173293 638
Total Inventories  58 00057 462122 063201 014392 646535 302679 403
Other Debtors    2 6852 6962 3563 8884 118
Cash Bank In Hand22 975104 207       
Net Assets Liabilities Including Pension Asset Liability4 63314 980       
Stocks Inventory 21 500       
Tangible Fixed Assets44 57251 378       
Reserves/Capital
Profit Loss Account Reserve4 63314 980       
Other
Accumulated Depreciation Impairment Property Plant Equipment 25 19645 35943 11157 39879 428119 607164 732184 913
Additions Other Than Through Business Combinations Property Plant Equipment  24 239      
Corporation Tax Payable  12 578      
Creditors  176 3723 0259 7663 906285 040354 429435 268
Finance Lease Liabilities Present Value Total  5 7053 1179 7663 9063 906  
Increase From Depreciation Charge For Year Property Plant Equipment  20 163 14 28722 03040 17945 12554 883
Net Current Assets Liabilities-39 939-21 863-3 17057 045217 862436 500566 580856 5651 090 273
Other Creditors  137 7563 025108 174126 881101 747153 739147 948
Other Taxation Social Security Payable  26 54376 91897 710113 202106 531137 471156 504
Property Plant Equipment Gross Cost 76 574100 81392 086144 219176 143276 701394 905478 551
Total Assets Less Current Liabilities4 63329 51552 284106 020304 683533 215723 6741 086 7381 383 911
Trade Creditors Trade Payables  -6 21043 01078 02156 88272 85663 219130 816
Trade Debtors Trade Receivables  57 43269 221164 017286 844110 408346 414338 093
Average Number Employees During Period   66891212
Disposals Decrease In Depreciation Impairment Property Plant Equipment        34 702
Disposals Property Plant Equipment        63 952
Dividends Paid    2 00040 000   
Increase Decrease Due To Transfers Between Classes Property Plant Equipment        -46 750
Increase Decrease In Property Plant Equipment    46 750    
Number Shares Issued Fully Paid    100100100100100
Par Value Share1   11111
Profit Loss    177 426272 512   
Provisions For Liabilities Balance Sheet Subtotal    16 49618 37629 84843 73355 791
Total Additions Including From Business Combinations Property Plant Equipment    52 13331 924100 558118 204147 598
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment        -28 671
Nominal Value Allotted Share Capital     100100  
Capital Employed4 63314 980       
Creditors Due After One Year 14 535       
Creditors Due Within One Year98 511211 631       
Fixed Assets44 572        
Tangible Fixed Assets Additions55 71427 160       
Tangible Fixed Assets Cost Or Valuation55 71476 574       
Tangible Fixed Assets Depreciation11 14225 196       
Tangible Fixed Assets Depreciation Charged In Period11 14215 314       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 260       
Tangible Fixed Assets Disposals 6 300       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 28th, March 2024 		Free Download (9 pages)

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