Mpj Interiors (derby) Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Mpj Interiors (derby) Limited has existed in the UK for at least 21 years. Started with registration number 04912758 in the year 2003, the firm is based at 550 Valley Road, Nottingham NG5 1JJ. The company started under the business name Mp Joinery, but for the last 17 years has operated under the business name Mpj Interiors (derby) Limited. This firm's Standard Industrial Classification Code is 43290 and has the NACE code: Other construction installation. Mpj Interiors (derby) Ltd released its latest accounts for the period that ended on 2022-09-30. The most recent annual confirmation statement was released on 2023-09-26.

Martin P. is this firm's single director, that was selected to lead the company in 2003 in September. In order to support the directors in their duties, the limited company has been utilizing the expertise of Dawn P. as a secretary since the appointment on 2009-04-17.

Martin P. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Mpj Interiors (derby) Limited 2007-05-16
Mp Joinery Limited 2003-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	2 111	5 287	5 707	6 374

Balance Sheet
Cash Bank On Hand				616	785	135	123	2 510	58 335
Current Assets	4 660	7 834	5 561	7 265	5 691	4 087	6 731	15 526	62 172
Debtors	3 311	7 001	5 378	6 649	4 906	3 952	6 608	9 766	3 837
Net Assets Liabilities				6 374	4 180	1 753	4 134	3 007	18 338
Other Debtors				4 405	4 906	3 952	6 608	9 766	3 737
Property Plant Equipment				1 215	912	909	681	956	716
Total Inventories								3 250
Intangible Fixed Assets			976
Cash Bank In Hand	99	833	183
Net Assets Liabilities Including Pension Asset Liability	2 111	5 287	5 707
Stocks Inventory	1 250
Tangible Fixed Assets	1 735	1 300	976	1 215

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 011	5 187	5 607	6 274
Shareholder Funds	2 111	5 287	5 707	6 374

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				16 534	16 837	17 140	17 368	17 685	17 925
Additions Other Than Through Business Combinations Property Plant Equipment						300		592
Average Number Employees During Period				1	1	1	2	2	2
Bank Borrowings Overdrafts								417	1 718
Corporation Tax Payable				1 068	1 523	885	591		3 341
Creditors				2 106	2 423	3 243	3 278	3 892	29 101
Depreciation Rate Used For Property Plant Equipment					25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment					303	303	228	317	240
Net Current Assets Liabilities	376	3 987	4 731	5 159	3 268	844	3 453	11 634	33 071
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors				690	900	2 358	2 687	3 241	24 042
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 749	18 049	18 049	18 641	18 641
Total Assets Less Current Liabilities	2 111	5 287	5 707	6 374	4 180	1 753	4 134	12 590	33 787
Trade Creditors Trade Payables				348				234
Trade Debtors Trade Receivables				2 244					100
Cash Bank			183	616
Creditors Due Within One Year	4 284	3 847	830	2 106
Number Shares Allotted		100	100	100
Fixed Assets	1 735	1 300	976
Share Capital Allotted Called Up Paid	100	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	17 104	17 104	17 104	17 749
Tangible Fixed Assets Depreciation	15 369	15 804	16 128	16 534
Tangible Fixed Assets Depreciation Charged In Period		435	324	406
Tangible Fixed Assets Additions				645