M & D Joinery (wigan) Limited in Wigan, WN6 0BH

Description

Data updated on: 01-11-2023

Registered as 04550563 twenty two years ago, M & D Joinery (wigan) Limited is categorised as a Private Limited Company. The actual registration address is 32 Boars Head Avenue, Standish Wigan. This enterprise's SIC and NACE codes are 43320 and has the NACE code: Joinery installation. M & D Joinery (wigan) Ltd filed its latest accounts for the period that ended on October 31, 2022. The latest confirmation statement was released on January 19, 2023.

The information we have related to the enterprise's management suggests that there are two directors: Julie G. and Martin G. who became the part of the company on Mon, 6th Apr 2020 and Fri, 4th Oct 2002. What is more, the director's duties are constantly helped with by a secretary - Martin G., who was chosen by this limited company on Fri, 4th Oct 2002.

Martin G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-13 875	-5 145	-13 318	990	37 054	5 148	13 414

Balance Sheet
Cash Bank On Hand							40 186	109 138	115 812	92 563	334 671	237 967
Current Assets	14 460	15 373	15 086	38 349	85 284	53 817	68 504	134 138	151 807	153 149	542 338	403 665
Debtors	4 945	4 144		9 869	21 188	32 797			4 995		2 925	1 316
Net Assets Liabilities							13 414	32 496	158 698	161 819	468 405	356 818
Property Plant Equipment							15 814	14 641	174 257	178 295	167 263	153 411
Total Inventories							28 318	25 000	31 000	60 587	204 742	164 382
Cash Bank In Hand	5 767	8 013		12 820	54 096	13 104
Net Assets Liabilities Including Pension Asset Liability	-13 875	-5 145	-13 318	990	37 054	5 056	13 414
Stocks Inventory	3 748	3 216		15 660	10 000	7 916
Tangible Fixed Assets	13 012	10 058		6 871	5 359	11 710

Capital & Reserves
Called Up Share Capital	10	10		10	10	10
Profit Loss Account Reserve	-13 885	-5 155		980	37 044	5 046
Shareholder Funds	-13 875	-5 145	-13 318	990	37 054	5 148	13 414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 220	16 834	38 283	53 093	72 212	86 713
Additions Other Than Through Business Combinations Property Plant Equipment											8 088
Average Number Employees During Period							2	2	2	3	3	3
Bank Borrowings Overdrafts										30 000	24 000	18 000
Corporation Tax Payable										37 035	102 607	25 003
Creditors							70 904	116 283	105 499	69 000	63 635	52 695
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 987
Disposals Property Plant Equipment										13 815
Fixed Assets	13 012	10 058	7 637	6 871	5 359	11 710	15 814	14 641	174 257	178 295
Increase From Depreciation Charge For Year Property Plant Equipment								2 614	21 449	22 796	19 119	14 501
Net Current Assets Liabilities	-12 943	-6 203	-14 955	-2 881	31 695	-6 654	-2 400	17 855	46 308	84 150	375 675	264 368
Other Creditors										70 625	39 635	34 695
Other Taxation Social Security Payable										12 250	15 825	16 774
Property Plant Equipment Gross Cost							30 034	31 475	212 540	231 387	239 475	240 124
Provisions For Liabilities Balance Sheet Subtotal											10 898	8 266
Total Additions Including From Business Combinations Property Plant Equipment								1 441	181 065	32 662	8 088	649
Total Assets Less Current Liabilities	69	3 855	-7 318	3 990	37 054	5 148	13 414	32 496	220 565	262 444	542 938	417 779
Trade Creditors Trade Payables										18 981	31 015	26 956
Creditors Due After One Year	13 944	9 000	6 000	3 000
Creditors Due Within One Year	27 403	21 576	30 041	41 230	53 589	60 471	70 904
Tangible Fixed Assets Additions		399			274	14 172
Tangible Fixed Assets Cost Or Valuation	21 609	22 008		23 658	23 932	20 659
Tangible Fixed Assets Depreciation	8 597	11 950		16 787	18 573	8 949
Tangible Fixed Assets Depreciation Charged In Period		3 353			1 786	3 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						13 528
Tangible Fixed Assets Disposals						17 445

Company staff

Julie G.

Role: Director

Appointed: 06 April 2020

Latest update: 2 April 2024

Martin G.

Role: Director

Appointed: 04 October 2002

Latest update: 2 April 2024

Martin G.

Role: Secretary

Appointed: 04 October 2002

Latest update: 2 April 2024

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	24 April 2013
Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	11 February 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	9 February 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	8 December 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	30 March 2017
Annual Accounts 24 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	24 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

M & D Joinery (wigan) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Martin G.

Martin G.

David S.

Form 10 Secretaries Fd Ltd

People with significant control

Martin G.

Accounts Documents

Company filings

Filing category

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