Master Joiners And Fitters Limited in Lancashire, BB12 6BE

Description

Data updated on: 01-11-2023

This particular Master Joiners And Fitters Limited firm has been operating offering its services for at least 22 years, having launched in 2002. Started with registration number 04528045, Master Joiners And Fitters is categorised as a Private Limited Company with office in 7 Caernarvon Avenue, Lancashire BB12 6BE. This company's declared SIC number is 43320 and their NACE code stands for Joinery installation. 2022/12/31 is the last time company accounts were filed.

John R. is the enterprise's single director, who was chosen to lead the company in 2002 in September. Moreover, the managing director's duties are regularly assisted with by a secretary - Sandra R., who was chosen by the company 22 years ago.

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

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
Net Worth	522	735	-3 015	2 238	1 945

Balance Sheet
Cash Bank In Hand	5	2 327	1 010	1 176	437
Cash Bank On Hand					437	4 393	8 856	10 410	17 891	23 298	24 300	19 201
Current Assets	4 849	3 228	1 243	5 219	14 551	15 068	18 892	19 661	29 233	32 263	37 931	27 122
Debtors	1 676	851	183	3 993	14 064	10 625	9 986	9 201	11 292	8 915	13 581	7 921
Intangible Fixed Assets	750
Net Assets Liabilities					1 945	278	5 514	8 903	21 553	26 802	30 052	22 813
Net Assets Liabilities Including Pension Asset Liability	522	735	-3 015	2 238	1 945
Other Debtors					11 361	8 647	7 401	7 184	11 292	8 915	11 471	7 632
Property Plant Equipment					1 137	965	822	696	1 930	2 223	1 888
Stocks Inventory	3 168	50	50	50	50
Tangible Fixed Assets	2 351	4 108	3 267	2 607	1 137
Total Inventories					50	50	50	50	50	50	50

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	521	734	-3 016	2 237	1 943
Shareholder Funds	522	735	-3 015	2 238	1 945

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment					5 822	5 994	6 137	6 263	6 463	6 819	7 154	7 516
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					13 516	15 572	14 044	11 322	9 243	7 262	9 408	5 974
Creditors Due Within One Year	6 958	5 779	6 872	5 067	13 516
Fixed Assets	3 101	4 108	3 267	2 607	1 137	965	822	696	1 930	2 223	1 888	2 056
Increase From Depreciation Charge For Year Property Plant Equipment						172	143	126	200	356	335	362
Intangible Assets Gross Cost					7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 750	7 500	7 500	7 500
Intangible Fixed Assets Amortisation Charged In Period		750
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500
Net Current Assets Liabilities	-2 109	-2 551	-5 629	152	1 035	-504	4 848	8 339	19 990	25 001	28 523	21 148
Number Shares Allotted		1	1	1	2
Other Creditors					7 763	10 844	9 585	2 894	2 357	2 545	2 835	1 597
Other Taxation Social Security Payable					5 753	4 728	4 459	8 093	6 707	4 694	6 573	4 377
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 959	6 959	6 959	6 959	8 393	9 042	9 042	9 572
Provisions For Liabilities Balance Sheet Subtotal					227	183	156	132	367	422	359	391
Provisions For Liabilities Charges	470	822	653	521	227
Share Capital Allotted Called Up Paid	1	1	1	1	2
Tangible Fixed Assets Additions		3 000
Tangible Fixed Assets Cost Or Valuation	7 653	9 959	9 959	9 959	6 959
Tangible Fixed Assets Depreciation	5 302	5 851	6 692	7 352	5 822
Tangible Fixed Assets Depreciation Charged In Period		1 076	841	660	205
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		527			1 735
Tangible Fixed Assets Disposals		694			3 000
Total Additions Including From Business Combinations Property Plant Equipment									1 434	649		530
Total Assets Less Current Liabilities	992	1 557	-2 362	2 759	2 172	461	5 670	9 035	21 920	27 224	30 411	23 204
Trade Creditors Trade Payables							443	335	179	23
Trade Debtors Trade Receivables					2 703	1 978	2 585	2 017			2 110	289

Company staff

Sandra R.

Role: Secretary

Appointed: 06 September 2002

Latest update: 13 April 2024

John R.

Role: Director

Appointed: 06 September 2002

Latest update: 13 April 2024

People with significant control

Sandra R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John R.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 11th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	11th September 2014
Annual Accounts 25th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th August 2015
Annual Accounts 19th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 10th October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	10th October 2013

Master Joiners And Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

John R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sandra R.

John R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Master Joiners And Fitters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra R.

John R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sandra R.

John R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2014 - 2015