Madefern Joinery Limited in London, SW9 8RR

Description

Data updated on: 01-11-2023

This enterprise operates as Madefern Joinery Limited. This company first started 14 years ago and was registered with 07460334 as its registration number. This head office of the company is situated in London. You can reach it at 239 Coldharbour Lane. The company is recognized as Madefern Joinery Limited. Moreover this company also was registered as Madfern Joinery until it was replaced 14 years ago. This business's registered with SIC code 43390, that means Other building completion and finishing. 2021-12-31 is the last time when company accounts were reported.

Within the following limited company, the full scope of director's duties have so far been done by Nancy C. who was appointed one year ago. Since Mon, 6th Dec 2010 James C., had fulfilled assigned duties for the following limited company until the resignation one year ago.

Executives who control the firm include: Nancy C. owns 1/2 or less of company shares. Nancy C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Madefern Joinery Limited 2010-12-06
Madfern Joinery Limited 2010-12-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					25 510	3 848	6 665	50	13 479	33 980	36 911	41 767
Current Assets	45 621	43 349	25 784	28 728	45 280	32 306	34 065	22 330	22 350	46 681	53 090	58 081
Debtors	5 106	58		630		3 539	5 880	2 560	100	1 131	1 859	914
Net Assets Liabilities					11 480	7 657	12 967	-2 290	1 949	51	159	-7 005
Other Debtors						3 539	5 880	2 560	100		946
Property Plant Equipment					15 536	24 336	20 838	17 847	25 426	22 452	19 139	28 843
Total Inventories					19 770	24 919	21 520	19 720	8 770	11 570	14 320	15 400
Cash Bank In Hand	37 165	39 629	19 714	528	25 510
Net Assets Liabilities Including Pension Asset Liability	13 621	27 220	5 170	7 505	11 480
Stocks Inventory	3 350	3 720	6 070	27 570	19 770
Tangible Fixed Assets	16 594	14 580	15 457	15 100	15 536

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 521	27 120	5 070	7 405	11 380

Other Financial Data
Version Production Software										2 021		2 023
Accrued Liabilities									23 389	18 623	24 172	28 208
Accumulated Depreciation Impairment Property Plant Equipment					11 998	6 197	9 936	12 927	7 322	10 296	13 609	39 121
Additions Other Than Through Business Combinations Property Plant Equipment						19 995	241		21 969			35 216
Average Number Employees During Period					3	3	4	4	4	4	4	4
Bank Borrowings									5 625	36 600	32 556	25 501
Bank Overdrafts					6 758			843
Corporation Tax Payable					1 043
Creditors					49 336	48 985	42 486	42 467	40 202	32 482	39 514	57 965
Finance Lease Liabilities Present Value Total									4 500	5 625	1 125	6 282
Increase From Depreciation Charge For Year Property Plant Equipment						3 363	3 739	2 991	3 512	2 974		3 543
Loans From Directors									2 790	1 905
Net Current Assets Liabilities	-2 973	12 640	1 577	-1 488	-4 056	-16 679	-8 421	-20 137	-17 852	14 199	13 576	116
Other Creditors						315
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 164			9 117			-21 969
Other Disposals Property Plant Equipment						16 996			19 995
Other Taxation Social Security Payable					8 743	7 573	11 452	12 034	9 523
Prepayments Accrued Income									102	852	634	635
Property Plant Equipment Gross Cost					27 534	30 533	30 774	30 774	32 748	32 748	32 748	67 964
Taxation Social Security Payable									1 087	3 425	4 340	14 866
Total Assets Less Current Liabilities		27 220	17 034	13 612	11 480			-2 290	7 574	36 651	32 715	28 959
Trade Creditors Trade Payables					23 474	32 772	23 565	24 898	23 389
Trade Debtors Trade Receivables										279	279	279
Value-added Tax Payable									8 437	2 904	9 877	8 609
Capital Employed	13 621	27 220	5 170	7 505	11 480
Creditors Due After One Year			11 864	6 107
Creditors Due Within One Year	48 594	30 709	24 207	30 216	49 336
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		1 431	17 166	2 660	2 850
Tangible Fixed Assets Cost Or Valuation	20 677	22 108	22 024	24 684	27 534
Tangible Fixed Assets Depreciation	4 083	7 528	6 567	9 584	11 998
Tangible Fixed Assets Depreciation Charged In Period		3 445	5 363	3 017	2 414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 324
Tangible Fixed Assets Disposals			17 250

Company staff

Nancy C.

Role: Director

Appointed: 29 July 2023

Latest update: 22 February 2024

People with significant control

Nancy C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nancy C.

Notified on 6 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James C.

Notified on 6 December 2016

Ceased on 29 July 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

James C.

Notified on 6 April 2016

Ceased on 29 July 2023

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-01-01
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 23 March 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 March 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Madefern Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy C.

James C.

People with significant control

Nancy C.

Nancy C.

James C.

James C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies