M R L Carpentry Limited in London, NW9 9JP

Description

Data updated on: 01-11-2023

M R L Carpentry came into being in 2007 as a company enlisted under no 06418026, located at NW9 9JP London at 41 Princes Avenue. The firm has been in business for seventeen years and its current status is active. The firm's registered with SIC code 43320 meaning Joinery installation. 2022/11/30 is the last time company accounts were reported.

Currently, this company has just one managing director: Manji L., who was assigned to lead the company in November 2007. Furthermore, the managing director's responsibilities are supported by a secretary - Bhavesh L., who was selected by the following company on 2007-11-05.

Executives who have control over the firm are as follows: Manji L. owns 1/2 or less of company shares. Kanbai L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	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	GBP
Net Worth	5 019	4 337	3 358	3 391	3 616	31

Balance Sheet
Cash Bank In Hand	12 266	64 835	18 371	21 375	19 390	9 546
Cash Bank On Hand						9 546	135 322	59 520	106 935	148 417	52 825	24 225
Current Assets	32 016	68 515	52 612	38 093	31 882	28 637	201 633	181 953	198 686	218 258	173 951	130 253
Debtors						14 933	63 485	56 390	28 022	51 703	65 662	64 512
Property Plant Equipment						1 126	1 274	848	475	1 402	790	734
Stocks Inventory	19 750	3 680	34 241	16 718	12 492	4 158
Tangible Fixed Assets	2 268	1 701	1 276	2 002	1 501	1 126
Total Inventories						4 158	2 826	66 043	63 729	18 138	55 464	41 516
Net Assets Liabilities									75 143	59 764	28 429	168
Other Debtors										800	123	4 770
Net Assets Liabilities Including Pension Asset Liability	5 019	4 337	3 358	3 391	3 616

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	5 009	4 327	3 348	3 381	3 606	21
Shareholder Funds	5 019	4 337	3 358	3 391	3 616	31

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 235	7 732	8 158	8 531	9 172	9 784	9 994
Average Number Employees During Period							1	1	1	1	1	1
Creditors						29 732	135 657	76 881	124 018	50 000	47 193	37 500
Creditors Due Within One Year	29 265	65 879	50 530	36 704	29 767	29 732
Increase From Depreciation Charge For Year Property Plant Equipment							497	426	373	641	612	855
Net Current Assets Liabilities	2 751	2 636	2 082	1 389	2 115	-1 095	65 976	105 072	74 668	108 362	74 832	36 934
Number Shares Allotted	10	10	10	10	10	10
Other Creditors						22 825	23 059	18 678	73 498	75 812	88 181	85 569
Other Taxation Social Security Payable						6 907	112 598	58 203	50 520	34 083	10 938	7 750
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost						8 361	9 006	9 006	9 006	10 574	10 574	10 728
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	6 968	6 968	6 968	8 361	8 361
Tangible Fixed Assets Depreciation	4 700	5 267	5 692	6 359	6 860	7 235
Tangible Fixed Assets Depreciation Charged In Period		567	425	667	501	375
Total Additions Including From Business Combinations Property Plant Equipment							645			1 568		799
Total Assets Less Current Liabilities	5 019	4 337	3 358	3 391	3 616	31	67 250	105 920	75 143	109 764	75 622	37 668
Trade Debtors Trade Receivables						14 933	63 485	56 390	28 022	50 903	65 539	59 742
Bank Borrowings Overdrafts										50 000	47 193	37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment												645
Disposals Property Plant Equipment												645
Trade Creditors Trade Payables										1
Fixed Assets	2 268	1 701	1 276	2 002	1 501
Other Creditors Due Within One Year	17 263	36 363	35 053	19 366	17 378
Tangible Fixed Assets Additions				1 393
Taxation Social Security Due Within One Year	10 602	28 116	14 027	15 888	10 939
Trade Creditors Within One Year	1 400	1 400	1 450	1 450	1 450

Company staff

Bhavesh L.

Role: Secretary

Appointed: 05 November 2007

Latest update: 24 January 2024

Manji L.

Role: Director

Appointed: 05 November 2007

Latest update: 24 January 2024

People with significant control

Manji L.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Kanbai L.

Notified on 5 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	26 April 2013
Annual Accounts 08 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	08 May 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	23 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

M R L Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bhavesh L.

Manji L.

People with significant control

Manji L.

Kanbai L.

Accounts Documents

Company filings

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