M & P Joinery (bristol) Limited, BS6 5LT

Description

Data updated on: 01-11-2023

M & P Joinery (bristol) Limited has existed on the British market for 17 years. Started with registration number 06258246 in 2007, it is based at 39a Shaftsbury Avenue, Redland BS6 5LT. The enterprise's registered with SIC code 43320 which means Joinery installation. M & P Joinery (bristol) Ltd filed its account information for the period up to 2022-04-30. The firm's most recent annual confirmation statement was filed on 2023-05-24.

Michael W. and Paul W. are listed as company's directors and have been cooperating as the Management Board for 17 years. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of Mary W. as a secretary since the appointment on 2007-05-24.

Paul W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					32 487	30 166	77 201	69 802	70 701	172 821	226 082	294 696
Current Assets	66 885	79 337	80 217	67 746	61 514	71 517	136 542	144 529	133 939	245 417	283 829	326 539
Debtors	9 983	4 734	10 050	4 325	5 341	5 586	7 327	1 245	4 261	20 198	16 445	778
Net Assets Liabilities					1 086	194	6 590	9 388	916	11 304	53 407	107 974
Other Debtors									2 816
Property Plant Equipment					3 645	2 989	2 450	2 010	1 648	1 352	1 108	909
Total Inventories					23 686	35 765	52 014	73 482	58 977	52 398	41 302	31 065
Cash Bank In Hand	40 258	30 817	43 628	33 664	32 487
Net Assets Liabilities Including Pension Asset Liability	2 085	1 244	703	742	910
Stocks Inventory	16 644	43 786	26 539	29 757	23 686
Tangible Fixed Assets	8 064	6 612	5 421	4 445	3 469

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 985	1 144	603	642	810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					94 523	95 929	96 468	96 908	97 270	97 566	97 810	98 009
Additions Other Than Through Business Combinations Property Plant Equipment						750
Average Number Employees During Period								5	5	5	7	7
Bank Borrowings										40 000	35 479	27 224
Bank Overdrafts									30 000
Creditors					64 073	74 312	132 402	137 151	134 671	195 465	196 051	192 250
Increase From Depreciation Charge For Year Property Plant Equipment						1 406	539	440	362	296	244	199
Net Current Assets Liabilities	-5 979	-5 368	-4 718	-3 703	-2 559	-2 795	4 140	8 927	-732	49 952	87 778	134 289
Other Creditors					9 035	9 484	4 791	2 291	563	3 531	-378	1 379
Property Plant Equipment Gross Cost					98 168	98 918	98 918	98 918	98 918	98 918	98 918	98 918
Taxation Social Security Payable					28 645	12 675	20 361	19 467	7 710	24 759	29 314	41 557
Total Assets Less Current Liabilities									916	51 304	88 886	135 198
Trade Creditors Trade Payables					26 393	52 153	107 250	115 393	96 398	167 175	167 115	149 314
Trade Debtors Trade Receivables					5 341	5 586	7 327	1 245	1 445	20 198	16 445	778
Capital Employed	2 085	1 244	703	742	910
Creditors Due Within One Year	72 864	84 705	84 935	71 449	64 073
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				11 992	28 389
Tangible Fixed Assets Cost Or Valuation	57 787	56 587	57 787	69 779	98 168
Tangible Fixed Assets Depreciation	49 723	51 175	51 166	65 334	94 699
Tangible Fixed Assets Depreciation Charged In Period		1 452	1 191	12 968	29 365

Company staff

Mary W.

Role: Secretary

Appointed: 24 May 2007

Latest update: 20 January 2024

Michael W.

Role: Director

Appointed: 24 May 2007

Latest update: 20 January 2024

Paul W.

Role: Director

Appointed: 24 May 2007

Latest update: 20 January 2024

People with significant control

Paul W.

Notified on 15 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 18 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	18 January 2014
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	29 November 2014
Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 July 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

M & P Joinery (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary W.

Michael W.

Paul W.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Paul W.

Accounts Documents

Company filings

Filing category

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