The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Thompson, Michael
    Builder born in June 1988
    Individual (2 offsprings)
    Officer
    2017-03-14 ~ now
    OF - Director → CIF 0
    Mr Michael Thompson
    Born in June 1988
    Individual (2 offsprings)
    Person with significant control
    2017-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Thompson, John
    Builder born in March 1987
    Individual (7 offsprings)
    Officer
    2017-03-14 ~ now
    OF - Director → CIF 0
    Mr John Thompson
    Born in March 1987
    Individual (7 offsprings)
    Person with significant control
    2017-03-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

M AND J BUILDERS NE LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
75,906 GBP2024-03-31
85,198 GBP2023-03-31
Fixed Assets
75,906 GBP2024-03-31
85,198 GBP2023-03-31
Debtors
51,930 GBP2024-03-31
92,930 GBP2023-03-31
Cash at bank and in hand
24,222 GBP2024-03-31
45,331 GBP2023-03-31
Current Assets
76,152 GBP2024-03-31
138,261 GBP2023-03-31
Net Current Assets/Liabilities
-77,305 GBP2024-03-31
-31,239 GBP2023-03-31
Total Assets Less Current Liabilities
-1,399 GBP2024-03-31
53,959 GBP2023-03-31
Net Assets/Liabilities
-35,481 GBP2024-03-31
497 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-35,483 GBP2024-03-31
495 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,233 GBP2024-03-31
533 GBP2023-03-31
Motor vehicles
159,239 GBP2024-03-31
159,239 GBP2023-03-31
Computers
2,479 GBP2024-03-31
2,479 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
177,951 GBP2024-03-31
162,251 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,258 GBP2024-03-31
266 GBP2023-03-31
Motor vehicles
96,238 GBP2024-03-31
75,238 GBP2023-03-31
Computers
1,549 GBP2024-03-31
1,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,045 GBP2024-03-31
77,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,992 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
21,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,975 GBP2024-03-31
267 GBP2023-03-31
Motor vehicles
63,001 GBP2024-03-31
84,001 GBP2023-03-31
Computers
930 GBP2024-03-31
930 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,930 GBP2024-03-31
69,930 GBP2023-03-31
Prepayments/Accrued Income
Current
23,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
136,047 GBP2024-03-31
136,824 GBP2023-03-31
Corporation Tax Payable
Current
6,641 GBP2024-03-31
10,425 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,918 GBP2024-03-31
9,637 GBP2023-03-31
Amount of value-added tax that is payable
Current
5,851 GBP2024-03-31
12,614 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,985 GBP2024-03-31
23,685 GBP2023-03-31
Other Creditors
Non-current
19,097 GBP2024-03-31
29,777 GBP2023-03-31
Minimum gross finance lease payments owing
Between one and five year
14,985 GBP2024-03-31
23,685 GBP2023-03-31
Dividends paid as a final distribution
55,000 GBP2023-04-01 ~ 2024-03-31
74,400 GBP2022-04-01 ~ 2023-03-31

  • M AND J BUILDERS NE LTD
    Info
    Registered number 10669900
    7 & 8 Kingfisher Way, Silverlink Business Park, Wallsend, Tyne And Wear NE28 9NX
    Private Limited Company incorporated on 2017-03-14 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.