Mac1 Carpentry & Joinery Limited in Bishops Stortford, CM23 2LY

Description

Data updated on: 01-11-2023

Mac1 Carpentry & Joinery Limited may be gotten hold of in The Old Court House, 26a Church Street in Bishops Stortford. The zip code is CM23 2LY. Mac1 Carpentry & Joinery has been present on the market since the company was registered in 2007. The registration number is 06419919. This enterprise's declared SIC number is 43320 - Joinery installation. Mac1 Carpentry & Joinery Ltd filed its account information for the financial period up to Thu, 31st Mar 2022. The most recent annual confirmation statement was filed on Sat, 5th Nov 2022.

There's 1 director this particular moment managing the following business, namely Mark C. who has been performing the director's tasks for 17 years. In addition, the director's tasks are often assisted with by a secretary - Michelle C., who was appointed by the following business in 2007.

Mark C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-03-31	2018-03-29	2019-03-29	2020-03-28	2021-03-28	2022-03-31
Currency
Net Worth	1 012	2 886	6 036	6 057	6 347

Balance Sheet
Cash Bank On Hand					13 271	32 184	27 840	22 157	6 342	34 524	22 922
Current Assets	7 628	17 764	23 498	23 498	32 750	49 120	52 563	43 650	25 738	66 499	52 042
Debtors	5 220	789	789	9 927	13 879	10 136	23 523	20 933	7 646	19 475	13 570
Other Debtors						10 136	23 523	20 933	6 381	13 725	8 144
Property Plant Equipment					7 957	5 968	4 476	3 357	2 370	3 122	2 342
Total Inventories					5 600	6 800	1 200	560	11 750	12 500	15 550
Net Assets Liabilities									8 658	9 272	10 166
Cash Bank In Hand	2 408	16 975	16 975	13 571	13 271
Net Assets Liabilities Including Pension Asset Liability	1 012	2 886	6 036	6 057	6 347
Stocks Inventory				6 800	5 600
Tangible Fixed Assets	2 540	2 830	2 830	13 888	7 957

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	912	2 786	2 786	5 957	6 247
Shareholder Funds	1 012	2 886	6 036	6 057	6 347

Other Financial Data
Accrued Liabilities					4 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment					13 821	15 810	17 302	18 421	19 408	20 449	21 229
Average Number Employees During Period						2	2	3	2	2	2
Corporation Tax Payable					16 480	24 860
Creditors					37 659	48 618	50 043	38 474	19 450	25 500	26 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 989	1 492	1 119	987	1 041	780
Net Current Assets Liabilities	-1 528	56	-7 852	-7 852	-1 610	502	2 520	5 176	6 288	31 650	33 824
Other Creditors						23 625	21 372	17 467	7 671	25 500	26 000
Other Taxation Social Security Payable					4 291	24 860	28 090	19 663	6 413	14 323	3 816
Property Plant Equipment Gross Cost					21 778	21 778	21 778	21 778	21 778	23 571
Total Assets Less Current Liabilities	1 012	2 886	6 036	6 057	6 347	6 470	6 996	8 533	8 658	34 772	36 166
Trade Creditors Trade Payables					1 139	133	581	1 344	5 366	5 746	1 175
Trade Debtors Trade Receivables					9 302				1 265	5 750	5 426
Work In Progress					5 600	6 800	1 200	560	11 750	12 500	15 550
Total Additions Including From Business Combinations Property Plant Equipment										1 793
Creditors Due Within One Year	9 156	17 708	31 350	31 350	34 360
Fixed Assets	2 540	2 830	13 888	10 609	7 957
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 233	15 004	15 004
Tangible Fixed Assets Cost Or Valuation	5 283	6 516	6 516	21 778	21 778
Tangible Fixed Assets Depreciation	2 743	3 686	7 632	11 169	13 821
Tangible Fixed Assets Depreciation Charged In Period		943	3 946	3 946	2 652

Company staff

Mark C.

Role: Director

Appointed: 06 November 2007

Latest update: 8 March 2024

Michelle C.

Role: Secretary

Appointed: 06 November 2007

Latest update: 8 March 2024

People with significant control

Mark C.

Notified on 5 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 October 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	28 March 2020
Annual Accounts
Start Date For Period Covered By Report	29 March 2020
End Date For Period Covered By Report	28 March 2021
Annual Accounts
Start Date For Period Covered By Report	29 March 2021
End Date For Period Covered By Report	31 March 2022

Mac1 Carpentry & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark C.

Michelle C.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Mark C.

Accounts Documents

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