M J S Fitted Bedrooms Limited in Kent, ME7 3SE

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 26th July 2006. Registered under company registration number 05887381, the company operates as a Private Limited Company. You may find the main office of this firm during office hours under the following location: 40 Almond Close, Hempstead Gillingham, ME7 3SE Kent. This firm's registered with SIC code 43320 which stands for Joinery installation. 2022-10-31 is the last time when account status updates were filed.

Right now, this specific company is governed by a single director: Matthew S., who was appointed 18 years ago. Moreover, the managing director's assignments are regularly aided with by a secretary - Susan S., who was appointed by this company in 2006.

Matthew S. 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	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	2 472	260	425	13 340	11 104

Balance Sheet
Cash Bank In Hand	7 523	6 202	7 808	12 799	16 805
Current Assets	7 523	6 873	7 808			20 424	8 572	9 391	9 494	10 978	9 644
Debtors		671
Net Assets Liabilities Including Pension Asset Liability	2 472	260
Tangible Fixed Assets	7 774	5 856	15 327	11 520	8 665
Net Assets Liabilities							2 121	71	1 211	1 472	757

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 372	160	325	13 240	11 004
Shareholder Funds	2 472	260	425	13 340	11 104

Other Financial Data
Creditors						16 188	15 859	13 210	11 235	11 745	10 591
Creditors Due After One Year	1 008
Creditors Due Within One Year	11 817	12 469	22 710	10 979	14 366
Fixed Assets						6 854	5 166	3 901	2 952	2 239	1 704
Net Current Assets Liabilities	-4 294	-5 596	-14 902	1 820	2 439	4 236	7 287	3 829	1 741	767	947
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			13 637
Tangible Fixed Assets Cost Or Valuation	14 280	14 280	27 917	27 917
Tangible Fixed Assets Depreciation	6 506	8 424	12 590	16 397	19 252
Tangible Fixed Assets Depreciation Charged In Period		1 918	4 166	3 807	2 855
Total Assets Less Current Liabilities	3 480	260	425	13 340	11 104	11 090	2 121	72	1 211	1 472	757
Average Number Employees During Period							1	1	1	1	1

Company staff

Susan S.

Role: Secretary

Appointed: 26 July 2006

Latest update: 6 February 2024

Matthew S.

Role: Director

Appointed: 26 July 2006

Latest update: 6 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 6th March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	6th March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31st March 2016
Annual Accounts 2nd February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	2nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 2nd April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	2nd April 2014

M J S Fitted Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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M J S Fitted Bedrooms Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan S.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013