M P James Limited in Huntingdon, PE28 9LW

Description

Data updated on: 01-11-2023

M P James started its business in 2015 as a Private Limited Company under the following Company Registration No.: 09706960. The firm has been prospering for 9 years and it's currently active. The firm's registered office is located in Huntingdon at 46 Headlands. You could also find the firm by the post code, PE28 9LW. The enterprise's declared SIC number is 43320: Joinery installation. 2022-07-31 is the last time the accounts were filed.

Since Tue, 28th Jul 2015, this firm has only been guided by a single managing director: Martin J. who has been managing it for 9 years.

Martin J. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 824

Balance Sheet
Cash Bank On Hand	6 467	1 524	5 130	609	5 089	8 483	7 807
Current Assets	7 144	2 366	5 841	6 273	9 608	12 422	12 824
Debtors	677	842	711	5 664	4 519	3 939	5 017
Net Assets Liabilities	1 824	551	157	300	103	345	246
Other Debtors	677	653	421	4 506	175	1 886	4 570
Property Plant Equipment	9 827	8 608	6 197	3 791	897	16 611	12 743
Cash Bank In Hand	6 467
Net Assets Liabilities Including Pension Asset Liability	1 824
Tangible Fixed Assets	9 827

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 724
Shareholder Funds	1 824

Other Financial Data
Version Production Software					2 020	2 021	2 022
Accrued Liabilities		617	618	816	663	3 165	718
Accumulated Depreciation Impairment Property Plant Equipment	2 459	5 228	8 088	11 052	14 035	13 592	17 973
Additions Other Than Through Business Combinations Property Plant Equipment		1 550	449	558	89	20 305	513
Average Number Employees During Period	1	1	1	1	1	2	2
Bank Borrowings						18 000	16 667
Creditors	15 147	10 282	11 881	9 764	10 402	10 688	8 654
Increase From Depreciation Charge For Year Property Plant Equipment		2 769	2 860	2 964	2 983	4 591	4 381
Loans From Directors	7 459
Net Current Assets Liabilities	-8 003	-8 057	-6 040	-3 491	-794	1 734	4 170
Nominal Value Allotted Share Capital	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100
Other Creditors	1 595
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 034
Other Disposals Property Plant Equipment						5 034
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income		189	290	180	20	109	258
Property Plant Equipment Gross Cost	12 286	13 836	14 285	14 843	14 932	30 203	30 716
Taxation Social Security Payable	3 032	7 647	6 636	7 603	7 026	4 012	6 584
Total Assets Less Current Liabilities					103	18 345	16 913
Trade Creditors Trade Payables	3 061	2 018	4 627	1 345	2 713	3 511	1 352
Trade Debtors Trade Receivables				978	4 324	1 944	189
Creditors Due Within One Year	15 147
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	12 286
Tangible Fixed Assets Cost Or Valuation	12 286
Tangible Fixed Assets Depreciation	2 459
Tangible Fixed Assets Depreciation Charged In Period	2 459

Company staff

Martin J.

Role: Director

Appointed: 28 July 2015

Latest update: 3 May 2024

People with significant control

Martin J.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	1 August 2015
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 27 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017

M P James Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin J.

People with significant control

Martin J.

Accounts Documents

Company filings

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