Founded in 2015, Mbp Construction, classified under reg no. 09630847 is an active company. Currently registered at 4 The Fleet MK6 3ND, Milton Keynes the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023. Since Friday 20th October 2017 Mbp Construction Ltd is no longer carrying the name Mp Carpentry& Joinery.
The company has one director. John P., appointed on 9 June 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 The Fleet |
Office Address2 | Springfield |
Town | Milton Keynes |
Post code | MK6 3ND |
Country of origin | United Kingdom |
Registration Number | 09630847 |
Date of Incorporation | Tue, 9th Jun 2015 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we found, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mp Carpentry& Joinery | October 20, 2017 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-08 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 3 954 | 5 496 | 17 559 | 20 700 | |||||
Current Assets | 17 932 | 26 530 | 55 332 | 63 582 | 58 193 | 96 692 | 86 716 | ||
Debtors | 13 978 | 21 034 | 55 332 | 63 582 | 58 193 | 79 133 | 66 016 | ||
Net Assets Liabilities | -1 866 | 11 181 | 146 | 5 | 988 | 649 | 477 | 9 932 | |
Other Debtors | 1 128 | 10 734 | 13 084 | 30 982 | 35 153 | 1 430 | 3 740 | ||
Property Plant Equipment | 8 610 | 28 039 | 18 638 | 9 398 | 1 894 | 1 197 | 4 905 | 58 312 | |
Cash Bank In Hand | 3 954 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 459 | ||||||||
Tangible Fixed Assets | 2 180 | 1 635 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 459 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | -1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 870 | 10 073 | 19 644 | 29 325 | 39 005 | 39 702 | 41 810 | 41 589 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 35 932 | 170 | |||||||
Amounts Owed By Directors | 60 043 | 27 221 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | |
Bank Borrowings Overdrafts | 22 005 | 14 084 | 3 246 | 50 000 | 11 700 | 17 678 | |||
Bank Overdrafts | 22 005 | ||||||||
Corporation Tax Payable | 9 481 | 10 914 | 13 975 | 20 208 | 13 471 | 16 595 | 15 160 | ||
Creditors | 19 108 | 32 178 | 65 792 | 64 273 | 55 752 | 47 240 | 57 942 | 24 907 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -20 687 | ||||||||
Disposals Property Plant Equipment | -20 687 | ||||||||
Dividends Paid On Shares | 66 440 | 20 600 | 52 000 | 16 000 | 72 750 | 66 000 | |||
Finance Lease Liabilities Present Value Total | 10 039 | 3 181 | 2 677 | 2 677 | |||||
Fixed Assets | 18 638 | 9 398 | 1 894 | 1 197 | 4 905 | 58 312 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 9 681 | 9 680 | 697 | 2 108 | 20 466 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 528 | 9 571 | 9 681 | 9 680 | 697 | 2 108 | 20 466 | ||
Loans From Directors | 19 | ||||||||
Net Current Assets Liabilities | -1 176 | -5 648 | -10 460 | -3 368 | 2 441 | 49 452 | 28 774 | -24 907 | |
Other Creditors | 1 772 | 1 200 | 7 448 | 2 039 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 325 | ||||||||
Other Disposals Property Plant Equipment | 9 300 | ||||||||
Other Taxation Social Security Payable | 5 906 | 8 494 | 20 495 | 21 836 | 24 034 | 30 636 | 17 082 | ||
Property Plant Equipment Gross Cost | 11 480 | 38 112 | 38 282 | 38 723 | 40 899 | 40 899 | 46 715 | 99 901 | |
Taxation Social Security Payable | 19 408 | 34 470 | 32 242 | 7 209 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 441 | 2 176 | 5 816 | 73 873 | |||||
Total Assets Less Current Liabilities | -1 866 | 22 391 | 8 178 | 6 030 | 4 335 | 50 649 | 33 679 | 33 405 | |
Trade Creditors Trade Payables | 3 721 | 959 | 4 936 | 697 | 10 286 | 8 | 14 000 | ||
Trade Debtors Trade Receivables | 3 550 | 10 300 | 42 248 | 32 600 | 23 040 | 17 660 | 35 055 | ||
Capital Employed | 459 | ||||||||
Creditors Due Within One Year | 19 108 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 180 | 2 180 | |||||||
Tangible Fixed Assets Depreciation | 545 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 545 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Friday 9th June 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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