M J Woodworking Ltd in Parkgate, S62 6EY

Description

Data updated on: 01-11-2023

2007 signifies the start of M J Woodworking Ltd, the firm which is situated at Unit 4 Westfield Craft Park, Westfield Road in Parkgate. That would make 17 years M J Woodworking has been in the UK, as it was established on 2007-03-26. The company's registered no. is 06184411 and the zip code is S62 6EY. The enterprise's Standard Industrial Classification Code is 32990 which stands for Other manufacturing n.e.c.. 2023-03-31 is the last time account status updates were reported.

Mj Woodworking Ltd is a small-sized vehicle operator with the licence number OB1138006. The firm has one transport operating centre in the country. In their subsidiary in Rotherham on Westfield Craft Park, 1 machine is available.

We have 1 director presently running the business, specifically Jamie B. who has been carrying out the director's assignments since 2007-03-26. The following business had been governed by Michael B. up until June 2022.

Executives who have control over the firm are as follows: Marc B. owns 1/2 or less of company shares. Jamie B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		96 142	62 452	104 378	67 465	153 215	133 101	123 115	107 171
Current Assets	204 886	165 643	143 673	179 648	188 133	237 685	238 492	298 318	292 979
Debtors	79 319	68 994	80 734	74 755	120 153	83 038	103 914	173 655	183 366
Net Assets Liabilities		173 259	142 480	155 081	157 388	188 390	187 747	205 261	219 698
Other Debtors		6 532	7 633	5 113	4 046	950	6 175	1 014	3 759
Property Plant Equipment		55 775	42 264	33 013	25 293	24 404	19 057	16 260	10 379
Total Inventories		507	487	515	515	1 432	1 477	1 548	2 442
Cash Bank In Hand	124 945	96 142
Net Assets Liabilities Including Pension Asset Liability	201 709	173 259
Stocks Inventory	622	507
Tangible Fixed Assets	73 611	55 775

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	201 609	173 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		61 563	75 282	85 765	93 755	98 456	103 803	106 553	59 241
Additions Other Than Through Business Combinations Property Plant Equipment			208	1 232	270	6 062		1 784	2 112
Average Number Employees During Period		3	3	3	3	4	6	5	6
Corporation Tax Payable		6 131	4 663
Creditors		42 384	39 863	55 389	55 098	72 592	69 499	109 317	83 660
Deferred Tax Asset Debtors								31	960
Future Minimum Lease Payments Under Non-cancellable Operating Leases									10 491
Increase From Depreciation Charge For Year Property Plant Equipment			13 719	10 483	7 990	6 950	5 347	4 330	2 422
Net Current Assets Liabilities	137 303	123 259	103 810	124 259	133 035	165 093	168 993	189 001	209 319
Other Creditors		4 060	4 495	4 096	7 100	9 223	9 543	5 792	6 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 249		1 580	49 734
Other Disposals Property Plant Equipment						2 250		1 831	55 305
Other Taxation Social Security Payable		19 303	11 859
Property Plant Equipment Gross Cost		117 338	117 546	118 778	119 048	122 860	122 860	122 813	69 620
Provisions For Liabilities Balance Sheet Subtotal		5 775	3 594	2 191	940	1 107	303
Taxation Social Security Payable			16 522	38 985	27 377	28 322	36 130	52 483	40 076
Total Assets Less Current Liabilities	210 914	179 034	146 074	157 272	158 328	189 497	188 050	205 261
Trade Creditors Trade Payables		12 890	18 846	12 308	20 621	35 047	23 826	51 042	36 979
Trade Debtors Trade Receivables		62 462	73 101	69 642	116 107	82 088	97 739	172 610	178 647
Amount Specific Advance Or Credit Directors	7 262	3 320		3 612	290
Amount Specific Advance Or Credit Made In Period Directors				7 340	1 690
Amount Specific Advance Or Credit Repaid In Period Directors			3 320	3 728	1 400	290
Advances Credits Directors	7 262	3 320
Advances Credits Made In Period Directors		6 572
Advances Credits Repaid In Period Directors		10 514
Capital Employed	201 709	173 259
Creditors Due Within One Year	67 583	42 384
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	9 205	5 775
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		475
Tangible Fixed Assets Cost Or Valuation	117 370	117 338
Tangible Fixed Assets Depreciation	43 759	61 563
Tangible Fixed Assets Depreciation Charged In Period		18 192
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		388
Tangible Fixed Assets Disposals		507

Company staff

Jamie B.

Role: Director

Appointed: 26 March 2007

Latest update: 14 March 2024

People with significant control

Marc B.

Notified on 7 December 2022

Nature of control:

1/2 or less of shares

Jamie B.

Notified on 15 November 2016

Nature of control:

1/2 or less of shares

Michael B.

Notified on 18 August 2020

Ceased on 7 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

M J Woodworking Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Michael B.

Jeanne B.

People with significant control

Marc B.

Jamie B.

Michael B.

Accounts Documents

Company Vehicle Operator Data

Unit 4

Address

City

Postal code

No. of Vehicles

Company filings

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