Am Joinery (mcr) Limited in Stockport, SK5 7HS

Description

Data updated on: 01-11-2023

This particular business is based in Stockport registered with number: 08392973. The company was started in the year 2013. The headquarters of this company is located at 194 Reddish Road . The post code for this place is SK5 7HS. This company's SIC code is 81100 meaning Combined facilities support activities. February 28, 2023 is the last time the accounts were filed.

In this specific company, just about all of director's responsibilities have so far been executed by Alan C. who was arranged to perform management duties in 2013 in March. Since 2013 Yomtov J., had been supervising the company up to the moment of the resignation eleven years ago.

Alan 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	2 639	295	60 552

Balance Sheet
Cash Bank In Hand	77 833	79 630	154 216
Cash Bank On Hand			154 216	146 171	170 571	281 767	327 795	302 762	243 824	194 187
Current Assets	98 159	81 030	154 216	192 243	200 561	281 767	327 795	321 610	272 093	316 719
Debtors	20 326	1 400		46 072	29 990			18 848	28 269	122 532
Property Plant Equipment			13 976	8 900	95	11 741	8 805	6 604	4 953	3 714
Tangible Fixed Assets	4 050	3 037	13 976
Other Debtors										120 000

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	2 439	95	60 352
Shareholder Funds	2 639	295	60 552

Other Financial Data
Accrued Liabilities			4 075	3 250	3 250	3 350	3 475	3 475	3 500	3 500
Accumulated Depreciation Impairment Property Plant Equipment			7 022	7 098	305	4 218	7 154	9 355	11 006	12 245
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			29 196	14 642	13 530	14 317	15 158	3 844		9
Creditors			107 640	102 100	69 813	111 123	101 517	84 940	70 450	108 772
Creditors Due Within One Year	99 570	83 772	107 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 891	6 825
Disposals Property Plant Equipment				11 000	15 598
Dividends Paid					15 000	21 000	9 000	6 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				2 967	32	3 913	2 936	2 201	1 651	1 239
Net Current Assets Liabilities	-1 411	-2 742	46 576	90 143	130 748	170 644	226 278	236 670	201 643	207 947
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Taxation Social Security Payable			347	481	404	373	287	800		783
Par Value Share	1	1	1		1	1	1	1	1	1
Prepayments				1 400
Profit Loss					46 800	72 542	61 698	14 191	-30 678	11 065
Property Plant Equipment Gross Cost			20 998	15 998	400	15 959	15 959	15 959	15 959
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 400		15 598
Tangible Fixed Assets Cost Or Valuation	5 400	5 400	20 998
Tangible Fixed Assets Depreciation	1 350	2 363	7 022
Tangible Fixed Assets Depreciation Charged In Period	1 350	1 013	4 659
Total Additions Including From Business Combinations Property Plant Equipment				6 000		15 559
Total Assets Less Current Liabilities	2 639	295	60 552	99 043	130 843	182 385	235 083	243 274	206 596	211 661
Trade Creditors Trade Payables			3 541		5 999	3 065		30 295	20 330	17 775
Trade Debtors Trade Receivables				44 672	29 990			18 848	24 424	2 532
Corporation Tax Recoverable									3 845

Company staff

Alan C.

Role: Director

Appointed: 20 March 2013

Latest update: 17 March 2024

People with significant control

Alan C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	07 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	4 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Am Joinery (mcr) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Yomtov J.

People with significant control

Alan C.

Accounts Documents

Company filings

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