J.m.f. Joinery Limited, NW3 2TD

Description

Data updated on: 01-11-2023

J.m.f. Joinery Limited has been in the business for twenty nine years. Started with Companies House Reg No. 03238300 in 1996, the company is registered at 9a South Hill Park Gardens, Hampstead NW3 2TD. The listed name switch from Basicville to J.m.f. Joinery Limited took place on 1996/10/15. The firm's SIC code is 43320 and their NACE code stands for Joinery installation. J.m.f. Joinery Ltd released its latest accounts for the financial period up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-15.

Regarding this specific company, a variety of director's tasks have so far been performed by John M. who was appointed in 1998 in April. The company had been overseen by Barbara H. up until April 1998. In order to find professional help with legal documentation, this specific company has been utilizing the expertise of Barbara H. as a secretary since July 2003.

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

Previous company's names
J.m.f. Joinery Limited 1996-10-15
Basicville Limited 1996-08-15

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
Net Worth	463 360	596 152	598 374	628 331	618 849	595 258

Balance Sheet
Cash Bank On Hand						582 442	759 793	755 492	797 170	760 412	776 909	779 132	734 388
Current Assets	696 379	672 552	661 767	739 743	704 033	651 659	801 335	807 208	826 111	788 850	816 455	815 073	747 167
Debtors	164 362	44 750	47 162	58 216	152 630	62 169	25 066	45 564	9 425	16 558	19 630	27 438	10 129
Net Assets Liabilities						595 258	666 129	742 483	768 061	746 764	757 324	773 836	732 139
Other Debtors						54 958	19 868	7 670	9 425	1 090	1 323	810	7 213
Property Plant Equipment						6 954	5 215	4 505	14 602	15 452	11 589	8 693	6 521
Total Inventories						7 048	16 476	6 152	19 516	11 880	19 916	8 503	2 650
Cash Bank In Hand	496 006	620 029	575 867	667 520	543 389	582 442
Net Assets Liabilities Including Pension Asset Liability	463 360	596 152	598 374	628 331	618 849	595 258
Stocks Inventory	36 011	7 773	38 738	14 007	8 014	7 048
Tangible Fixed Assets	16 186	19 001	15 068	11 803	9 274	6 954

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	463 260	596 052	598 274	628 231	618 749	595 158
Shareholder Funds	463 360	596 152	598 374	628 331	618 849	595 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						57 731	59 470	60 971	47 237	52 387	56 250	59 146	61 318
Average Number Employees During Period						1	1	1	1	1	1	1	1
Comprehensive Income Expense						46 409	130 871	116 354	55 578	12 203	40 560	41 512	-11 197
Corporation Tax Payable						12 231	34 221	28 568	14 083	16 977	12 504	12 046	1 239
Creditors						63 355	140 421	69 230	72 652	57 538	70 720	49 930	21 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 603
Disposals Property Plant Equipment									20 390
Dividends Paid						70 000	60 000	40 000	30 000	33 500	30 000	25 000	30 500
Fixed Assets	16 186	19 001	15 068	11 803	9 274	6 954	5 215	4 505	14 602	15 452	11 589	8 693	6 521
Income Expense Recognised Directly In Equity						-70 000	-60 000	-40 000	-30 000	-33 500	-30 000	-25 000	-30 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 739	1 501	4 869		3 863	2 896	2 172
Net Current Assets Liabilities	447 174	577 151	583 306	616 528	609 575	588 304	660 914	737 978	753 459	731 312	745 735	765 143	725 618
Other Creditors						9 971	22 026	18 333	32 391	23 713	22 402	12 168	8 180
Other Taxation Social Security Payable						17 880	37 725	9 080	3 568	3 562	19 739	15 461	7 431
Profit Loss						46 409	130 871	116 354	55 578	12 203	40 560	41 512	-11 197
Property Plant Equipment Gross Cost							64 685	65 476	61 839		67 839	67 839	67 839
Total Additions Including From Business Combinations Property Plant Equipment									16 753
Total Assets Less Current Liabilities	463 360	596 152	598 374	628 331	618 849	595 258	666 129	742 483	768 061	746 764	757 324	773 836	732 139
Trade Creditors Trade Payables						23 273	46 449	13 249	22 610	13 286	16 075	10 255	4 699
Trade Debtors Trade Receivables						7 211	5 198	37 894		15 468	18 307	26 628	2 916
Creditors Due Within One Year	249 205	95 401	78 461	123 215	94 458	63 355
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		13 789	1 090	670	563
Tangible Fixed Assets Cost Or Valuation	59 568	62 362	63 452	64 122	64 685	64 685
Tangible Fixed Assets Depreciation	43 382	43 361	48 384	52 319	55 411	57 731
Tangible Fixed Assets Depreciation Charged In Period		6 335	5 023	3 935	3 092	2 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 356
Tangible Fixed Assets Disposals		10 995
Amount Specific Advance Or Credit Directors					97 402	35 317

Company staff

Barbara H.

Role: Secretary

Appointed: 25 July 2003

Latest update: 6 April 2025

John M.

Role: Director

Appointed: 01 April 1998

Latest update: 6 April 2025

Barbara H.

Role: Director

Appointed: 12 September 1996

Resigned: 01 April 1998

Latest update: 6 April 2025

Joel H.

Role: Secretary

Appointed: 12 September 1996

Resigned: 25 July 2003

Latest update: 6 April 2025

Notehold Limited

Role: Corporate Nominee Secretary

Appointed: 15 August 1996

Resigned: 12 September 1996

Address: London, N16 7XN

Latest update: 6 April 2025

Notehurst Limited

Role: Corporate Nominee Director

Appointed: 15 August 1996

Resigned: 12 September 1996

Address: London, N16 7XN

Latest update: 6 April 2025

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	9 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	4 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31/08/2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023
Annual Accounts 14 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	14 May 2014

J.m.f. Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara H.

John M.

Barbara H.

Joel H.

Notehold Limited

Notehurst Limited

People with significant control

John M.

Accounts Documents

Company filings

Filing category

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