M G Joinery (bakewell) Ltd, S18 1QU

Description

Data updated on: 01-11-2023

Located at 15 Gosforth Drive, Coal Aston S18 1QU M G Joinery (bakewell) Ltd is categorised as a Private Limited Company issued a 04940955 Companies House Reg No. This company was founded on Wednesday 22nd October 2003. The company's registered with SIC code 43320 - Joinery installation. The business most recent filed accounts documents were submitted for the period up to Sunday 30th October 2022 and the most recent annual confirmation statement was filed on Thursday 20th October 2022.

Currently, this firm is the workplace of a single managing director: Michael G., who was designated to this position in October 2003.

Michael G. is the individual who has control over this firm, owns over 3/4 of company shares.

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	2018-10-30	2019-10-30	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	8 917	12 172	17 698	14 841	222	10 249

Balance Sheet
Current Assets	14 522	8 283	20 671	9 052	8 302	12 096	11 491	11 543	22 197	19 250	11 436	9 818
Net Assets Liabilities						10 249	22 749	28 694	30 663	24 657	12 608	34 847
Cash Bank In Hand	7 616	4 348	16 494	4 425
Debtors	6 806	3 835	4 077	4 527
Intangible Fixed Assets	12 000	11 000	10 000	9 000
Net Assets Liabilities Including Pension Asset Liability	8 917	12 172	17 698	14 841	222	10 249
Stocks Inventory	100	100	100	100
Tangible Fixed Assets	6 492	5 860	8 141	6 105

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 916	12 171	17 697	14 840
Shareholder Funds	8 917	12 172	17 698	14 841	222	10 249

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors						26 907	17 934	7 928	10 593	8 887	9 298	2 195
Fixed Assets	18 492	16 860	18 141	15 105	12 579	25 060	29 192	25 079	19 059	14 294	10 470	27 224
Net Current Assets Liabilities	-9 575	-4 688	-443	-264	-12 357	-14 811	6 443	3 615	11 604	10 363	2 138	7 623
Total Assets Less Current Liabilities	8 917	12 172	17 698	14 841	222	10 249	22 749	28 694	30 663	24 657	12 608	34 847
Creditors Due Within One Year	24 097	12 971	21 114	9 316	20 659	26 907
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		1 322	4 995
Tangible Fixed Assets Cost Or Valuation	22 264	23 586	28 581	28 581
Tangible Fixed Assets Depreciation	15 772	17 726	20 440	22 476
Tangible Fixed Assets Depreciation Charged In Period		1 954	2 714	2 036

Company staff

Michael G.

Role: Director

Appointed: 22 October 2003

Latest update: 8 April 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 July 2013
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-31
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-31
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-30

M G Joinery (bakewell) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Ronald G.

People with significant control

Michael G.

Accounts Documents

Company filings

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