M P J Fabrications Ltd in Warwick, CV34 5PZ

Description

Data updated on: 01-11-2023

The company is widely known under the name of M P J Fabrications Ltd. The firm first started 21 years ago and was registered under 04691950 as the registration number. The head office of this firm is situated in Warwick. You may find them at Unit C, Welton Road. This enterprise's SIC and NACE codes are 25990, that means Manufacture of other fabricated metal products n.e.c.. M P J Fabrications Limited reported its account information for the financial period up to 2022-08-31. The company's latest confirmation statement was submitted on 2023-03-10.

On Monday 15th September 2014, the enterprise was employing a driver/forklift operator to fill a full time position in Warwick, Midlands. They offered a flexible agreement with salary from £14625 to £16575 per year. The offered job position required entry level employee experience and a CSE or its equivalent. While sending your application include reference number mpj2.

As for this limited company, a variety of director's assignments have so far been performed by Michael J. who was selected to lead the company 21 years ago. What is more, the director's responsibilities are backed by a secretary - Tracey S., who was chosen by this specific limited company in 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 753 214	1 833 782	2 063 273	2 112 184

Balance Sheet
Cash Bank On Hand				484 715	546 162	353 183	353 348	456 074	589 953	761 125
Current Assets	1 117 951	665 486	726 179	837 495	832 333	666 668	1 185 927	1 393 525	881 164	1 014 740
Debtors	212 405	244 529	320 088	220 413	261 729	272 452	798 259	884 820	266 211	228 615
Net Assets Liabilities				2 112 184	2 167 375	1 305 222	1 591 420	1 617 533	1 962 189	2 030 570
Other Debtors								47 837	32 097
Property Plant Equipment				1 609 372	1 431 502	1 063 769	527 539	631 040	1 473 056	1 364 440
Total Inventories				121 085	10 000	20 000	10 000	25 000	25 000	25 000
Cash Bank In Hand	895 546	405 957	213 115	484 715
Net Assets Liabilities Including Pension Asset Liability	1 753 214	1 833 782	2 063 273	2 112 184
Stocks Inventory	10 000	15 000	113 430	121 085
Tangible Fixed Assets	1 205 361	1 551 277	1 719 707	1 609 372
Trade Debtors	204 535	223 500	290 078

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	1 753 164	1 833 732	2 063 223	2 112 134
Shareholder Funds	1 753 214	1 833 782	2 063 273	2 112 184

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									7 500
Accumulated Depreciation Impairment Property Plant Equipment				856 042	862 902	1 006 067	755 472	666 966	168 176	283 092
Administrative Expenses								356 207	401 503
Amounts Owed By Group Undertakings Participating Interests								672 451
Amounts Owed To Group Undertakings Participating Interests									1 764
Average Number Employees During Period						18	14	13	13	14
Balances Amounts Owed By Related Parties						129 735
Corporation Tax Payable									39 384
Cost Sales								657 344	735 725
Creditors				238 411	217 778	511 448	77 769	191 235	227 072	226 977
Current Asset Investments			79 546	11 282	14 442	21 033	24 320	27 631
Depreciation Expense Property Plant Equipment								81 350	127 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment					116 108		312 487	169 856
Disposals Property Plant Equipment					191 250		821 173	250 000
Fixed Assets	1 205 361	1 551 277	1 719 707	1 609 372	1 616 298	1 196 568	527 539	631 040	1 473 056	1 364 440
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										-114 710
Gross Profit Loss								374 522	495 134
Income From Other Fixed Asset Investments								311	5 647
Increase From Depreciation Charge For Year Property Plant Equipment					122 968		61 892	81 350	127 269	114 916
Intangible Assets Gross Cost								7 500	7 500
Interest Payable Similar Charges Finance Costs								5 407	4 585
Investments Fixed Assets					184 796	132 799
Net Current Assets Liabilities	572 908	496 975	497 399	599 084	614 555	155 220	1 108 158	1 202 290	654 092	787 763
Operating Profit Loss								37 988	93 631
Other Creditors								57 630	64 751
Other Interest Receivable Similar Income Finance Income								6	47
Other Operating Income Format1								19 673
Other Taxation Social Security Payable								54 444	46 821
Profit Loss								26 113	67 982
Profit Loss On Ordinary Activities Before Tax								32 898	94 740
Property Plant Equipment Gross Cost				2 465 414	2 294 404	2 069 836	1 283 011	1 298 006	1 641 232	1 647 532
Provisions For Liabilities Balance Sheet Subtotal				49 860	40 248	29 782	30 011	65 699	53 073	50 765
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment									-626 059
Tax Tax Credit On Profit Or Loss On Ordinary Activities								6 785	26 758
Total Additions Including From Business Combinations Property Plant Equipment					20 240		34 348	264 995	20 160	6 300
Total Assets Less Current Liabilities	1 778 269	2 048 252	2 217 106	2 208 456	2 230 853	1 351 788	1 635 697	1 833 330	2 127 148	2 152 203
Total Increase Decrease From Revaluations Property Plant Equipment									323 066
Trade Creditors Trade Payables								79 161	74 352
Trade Debtors Trade Receivables								164 532	234 114
Turnover Revenue								1 031 866	1 230 859
Amount Specific Advance Or Credit Directors						8 320
Amount Specific Advance Or Credit Repaid In Period Directors							8 320
Accruals Deferred Income Within One Year	6 650	5 227	5 922
Bank Borrowings Overdrafts		15
Creditors Due After One Year		120 783	70 772	19 083
Creditors Due Within One Year	545 043	168 511	228 780	238 411
Number Shares Allotted	50	50	50	50
Obligations Under Finance Lease Hire Purchase Contracts After One Year		120 783	70 772
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		52 140	54 492
Other Creditors Due Within One Year	1 167	1 239	13 228
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	7 870	21 029	30 010
Provisions For Liabilities Charges		93 687	50 910	49 860
Accruals Deferred Income			32 151	27 329
Secured Debts			70 772	19 083
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Additions		513 898	335 395	37 301
Tangible Fixed Assets Cost Or Valuation	1 622 421	2 129 319	2 439 113	2 465 414
Tangible Fixed Assets Depreciation	417 060	578 042	719 406	856 042
Tangible Fixed Assets Depreciation Charged In Period		162 732	152 565	143 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 750	11 201	7 354
Tangible Fixed Assets Disposals		7 000	25 601	11 000
Taxation Social Security Due Within One Year	125 438	73 525	105 162
Trade Creditors Within One Year	411 788	36 365	49 976

Company staff

Tracey S.

Role: Secretary

Appointed: 30 March 2003

Latest update: 30 October 2023

Michael J.

Role: Director

Appointed: 30 March 2003

Latest update: 30 October 2023

People with significant control

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

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 03 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	03 March 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

driver/forklift operator in Warwick, posted on Monday 15th September 2014
Region / City	Midlands, Warwick
Industry	Other manufacturing services
Salary	From £7.50 to £8.50 per hour
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	a CSE or its equivalent
Job reference code	mpj2

driver/forklift operator in Warwick, posted on Monday 15th September 2014

Region / City

Midlands, Warwick

Industry

Other manufacturing services

Salary

From £7.50 to £8.50 per hour

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

a CSE or its equivalent

Job reference code

mpj2

M P J Fabrications Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Michael J.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Michael J.

Accounts Documents

Jobs and Vacancies at M P J Fabrications Limited

Company filings

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