J T & M Mirfin Limited in Sheffield, S6 6BY

Description

Data updated on: 01-11-2023

This enterprise operates as J T & M Mirfin Limited. This firm first started 14 years ago and was registered with 07354054 as its reg. no. The head office of this firm is located in Sheffield. You may find it at 128 Upper Gate Road, Stannington. This company's declared SIC number is 81300: Landscape service activities. J T & M Mirfin Ltd released its latest accounts for the financial period up to 2023-08-31. Its most recent confirmation statement was submitted on 2023-08-24.

We have a team of two directors managing this business at the moment, including John M. and Michelle M. who have been executing the directors assignments since August 2010.

John M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	228	1 568	2 453	1 455	439	3 294

Balance Sheet
Cash Bank In Hand	8 883	4 468	6 941	7 897	5 259	6 311
Cash Bank On Hand						6 311	8 448	3 216	6 513	7 122	11 365	12 464	7 904
Current Assets	9 978	6 396	9 423	8 943	8 077	10 054	11 802	5 441	10 461	11 977	14 686	14 270	11 283
Debtors	1 095	1 928	2 482	1 046	2 818	3 743	3 354	2 225	3 948	4 855	3 321	1 806	3 379
Property Plant Equipment						5 109	4 280	6 837	6 081	5 236	4 230	3 430	2 792
Tangible Fixed Assets	2 463	5 947	7 000	6 692	5 488	5 109
Net Assets Liabilities Including Pension Asset Liability	228	1 568	2 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	226	1 566	2 451	1 453	437	3 292
Shareholder Funds	228	1 568	2 453	1 455	439	3 294

Other Financial Data
Total Fixed Assets Additions		5 843	2 707
Total Fixed Assets Cost Or Valuation	3 015	7 858	10 565
Total Fixed Assets Depreciation	552	1 911	3 565
Total Fixed Assets Depreciation Charge In Period		1 609	1 654
Total Fixed Assets Depreciation Disposals		-250
Total Fixed Assets Disposals		-1 000
Accrued Liabilities						516	516	516	693	514	516	515	515
Accumulated Depreciation Impairment Property Plant Equipment						7 344	8 238	4 931	6 465	7 735	8 741	9 541	10 179
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						617	430	191	208	218	368	410	856
Corporation Tax Payable						5 088	5 478	3 390	5 515	5 658	5 779	4 425	4 228
Creditors						11 869	13 532	9 249	11 375	11 656	11 719	10 427	10 390
Creditors Due Within One Year			13 970	14 180	13 126	11 869
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 905
Disposals Property Plant Equipment							1 004	4 750
Dividends Paid							24 000	17 000	21 000	23 200	22 250	18 200	21 000
Increase From Depreciation Charge For Year Property Plant Equipment							894	598	1 534	1 270	1 006	800	638
Net Current Assets Liabilities	-2 235	-4 379	-4 547	-5 237	-5 049	-1 815	-1 730	-3 808	-914	321	2 967	3 843	893
Number Shares Allotted				2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share				1	1	1	1	1	1	1	1	1	1
Prepayments								123
Profit Loss							23 256	17 479	23 138	23 590	23 890	18 276	17 412
Property Plant Equipment Gross Cost						12 453	12 518	11 768	12 546	12 971	12 971	12 971
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		5 843	2 707	1 188		700
Tangible Fixed Assets Cost Or Valuation	3 015	7 858	10 565	11 753	11 753	12 453
Tangible Fixed Assets Depreciation	552	1 911	3 565	5 061	6 265	7 344
Tangible Fixed Assets Depreciation Charged In Period				1 496	1 204	1 079
Total Additions Including From Business Combinations Property Plant Equipment							1 069	4 000	778	425
Total Assets Less Current Liabilities	228	1 568	2 453	1 455	439	3 294	2 550	3 029	5 167	5 557	7 197	7 273	3 685
Trade Creditors Trade Payables						383	1 943			280	70	46	86
Trade Debtors Trade Receivables						3 743	3 354	2 102	3 948	4 855	3 321	1 806	3 379
Creditors Due Within One Year Total Current Liabilities	12 213	10 775	13 970
Fixed Assets	2 463	5 947	7 000
Tangible Fixed Assets Depreciation Charge For Period		1 609	1 654
Tangible Fixed Assets Depreciation Disposals		-250
Tangible Fixed Assets Disposals		-1 000

Company staff

John M.

Role: Director

Appointed: 24 August 2010

Latest update: 15 February 2024

Michelle M.

Role: Director

Appointed: 24 August 2010

Latest update: 15 February 2024

People with significant control

John M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 October 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

J T & M Mirfin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Michelle M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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J T & M Mirfin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Michelle M.

People with significant control

John M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014