M Whitaker Joinery & Building Services Limited in Sutton-in-ashfield, NG17 3DY

Description

Data updated on: 01-11-2023

M Whitaker Joinery & Building Services started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07418858. This firm has been active for 14 years and the present status is active. This company's office is based in Sutton-in-ashfield at 11 Old Road. Anyone could also locate this business by the zip code : NG17 3DY. The enterprise's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. The firm's most recent filed accounts documents cover the period up to October 31, 2022 and the most current confirmation statement was released on October 26, 2022.

For this company, a variety of director's obligations have so far been carried out by Deborah W. and Mark W.. Within the group of these two managers, Deborah W. has managed company the longest, having become a vital part of company's Management Board on 2010.

Mark W. is the individual with significant control over this firm and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	10 092	7 915	12 518

Balance Sheet
Current Assets		34 891	39 675	38 138	33 104	41 225	39 762	35 422	39 913
Net Assets Liabilities			12 518	11 536	14 977	19 582	21 349	17 296
Debtors	11 354	7 079
Net Assets Liabilities Including Pension Asset Liability		7 915	12 518
Stocks Inventory	425	200
Tangible Fixed Assets	3 811	2 857

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 992	7 815
Shareholder Funds	10 092	7 915	12 518

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 086	767	763	771	795	796	814
Average Number Employees During Period				1	1	1	1	1	1
Creditors			33 922	31 718	4 399	799	32 333	30 501	31 721
Fixed Assets	3 811	2 857	3 037	3 274	19 540	15 416	13 995	12 446	10 053
Net Current Assets Liabilities	6 649	6 122	10 567	9 029	599	5 736	8 149	5 646
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 709	4 814	2 609	568	560	720	725	986
Total Assets Less Current Liabilities	10 460	8 163	13 604	12 303	20 139	21 152	22 144	18 092
Cash Bank	35 717	32 321
Creditors Due Within One Year	40 847	33 478	33 922
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	20 000
Net Assets Liability Excluding Pension Asset Liability	10 092	7 915
Number Shares Allotted	100	100
Par Value Share		1
Provisions For Liabilities Charges	368	248
Accruals Deferred Income		816	1 086
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Depreciation	11 129	12 083
Tangible Fixed Assets Depreciation Charged In Period		954

Company staff

Deborah W.

Role: Director

Appointed: 26 October 2010

Latest update: 16 December 2023

Mark W.

Role: Director

Appointed: 26 October 2010

Latest update: 16 December 2023

People with significant control

Mark W.

Notified on 26 October 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	9 June 2017
Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

M Whitaker Joinery & Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

Mark W.

Deborah W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

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