M & L Joinery Limited in Goole, DN14 7HE

Description

Data updated on: 01-11-2023

M & L Joinery Limited can be contacted at Sheken Main Street, Asselby in Goole. Its post code is DN14 7HE. M & L Joinery has been on the British market since it was started in 2006. Its reg. no. is 05746354. This business's Standard Industrial Classification Code is 41202 and their NACE code stands for Construction of domestic buildings. M & L Joinery Ltd reported its latest accounts for the financial period up to 2022/11/30. The latest confirmation statement was released on 2023/03/16.

At the moment, this particular business is directed by just one director: Martyn P., who was designated to this position in 2006. To support the directors in their duties, this specific business has been utilizing the skills of Lorraine D. as a secretary for the last 10 years.

Martyn P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 264	-8 334	-4 007	-9 114	-7 913

Balance Sheet
Cash Bank On Hand					2 771		1 513		5 735	16 890	955
Current Assets	7 615	14 965	23 784	4 378	7 796	12 578	34 796	23 779	42 573	152 965	325 672
Debtors	7 615	14 965			5 025	12 578	33 283	23 779	36 838	12 852	220 353
Net Assets Liabilities					-7 913	-565	16 328	2 984	8 433	240	8 560
Other Debtors					5 025	12 578	27 835	20 685	20 362	14 943	3 215
Property Plant Equipment					3 869	2 902	2 177	1 633	1 225	2 045	1 534
Total Inventories										123 223	104 364
Net Assets Liabilities Including Pension Asset Liability	-9 264	-8 333	-4 007	-9 114	-7 913
Tangible Fixed Assets	12 235	9 176

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-9 265	-8 334	-4 008	-9 115	-7 914
Shareholder Funds	-9 264	-8 334	-4 007	-9 114	-7 913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 932	15 899	16 624	17 168	17 576	18 258	18 769
Additions Other Than Through Business Combinations Property Plant Equipment										1 502
Average Number Employees During Period					1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties										102 103	292 507
Bank Borrowings Overdrafts					2 372	6 487	1 872	3 147	20 000	18 425	14 585
Corporation Tax Payable					3 191	5 291	16 459	14 041	10 255	9 732	8 044
Creditors					14 085	13 623	20 231	22 118	15 132	135 956	303 769
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						967	725	544	408	682	511
Loans From Directors									427	100 084	292 507
Net Current Assets Liabilities	-15 272	-15 434	-9 641	-6 984	-6 290	-1 045	14 565	1 661	27 441	17 009	21 903
Other Creditors					7 472	95
Property Plant Equipment Gross Cost						18 801	18 801	18 801	18 801	20 303	20 303
Provisions For Liabilities Balance Sheet Subtotal					1 250	551	414	310	233	389	292
Total Assets Less Current Liabilities	-3 036	-5 007	-2 757	-1 820	-2 420	1 857	16 742	3 294	28 666	19 054	23 437
Trade Creditors Trade Payables					1 050	1 750	1 900	4 930	4 450	26 140	3 218
Trade Debtors Trade Receivables							5 448	3 094	16 476	-2 091	217 138
Advances Credits Directors					7 472	95	1 575	1 978	427
Advances Credits Made In Period Directors						13 708	36 497	34 332
Advances Credits Repaid In Period Directors						21 085	38 167	33 929
Accruals Deferred Income		1 250	1 250	1 250	1 250
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1	1
Creditors Due After One Year	6 228	2 076		6 044	4 243
Creditors Due Within One Year	22 887	30 399	33 425	11 362	14 086
Fixed Assets	12 235	9 176	6 883	5 163	3 869
Instalment Debts Due After5 Years	6 228	2 076
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	15 563	15 563
Tangible Fixed Assets Depreciation	3 328	6 387
Tangible Fixed Assets Depreciation Charged In Period		3 059

Company staff

Lorraine D.

Role: Secretary

Appointed: 28 September 2014

Latest update: 7 April 2024

Martyn P.

Role: Director

Appointed: 16 March 2006

Latest update: 7 April 2024

Martyn P.

Role: Secretary

Appointed: 28 February 2013

Resigned: 30 August 2019

Latest update: 7 April 2024

Rwl Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 16 March 2006

Resigned: 16 March 2006

Address: 134 Percival Road, Enfield, Middlesex, EN1 1QU

Latest update: 7 April 2024

Lorraine D.

Role: Secretary

Appointed: 16 March 2006

Resigned: 28 February 2013

Latest update: 7 April 2024

People with significant control

Martyn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	1 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 September 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

M & L Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine D.

Martyn P.

Martyn P.

Rwl Registrars Limited

Lorraine D.

People with significant control

Martyn P.

Accounts Documents

Company filings

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