M.b.carpenters & Joinery Limited in West Midlands, DY6 9BT

Description

Data updated on: 01-11-2023

M.b.carpenters & Joinery Limited could be contacted at 86 Buckingham Grove, Kingswinford in West Midlands. Its postal code is DY6 9BT. M.b.carpenters & Joinery has been active on the market since the firm was started in 2006. Its registration number is 05767503. This business's classified under the NACE and SIC code 43320 which stands for Joinery installation. The firm's most recent financial reports describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-03.

Martin B. is this firm's only managing director, that was formally appointed in 2006. Since 2006-04-03 Darren W., had performed assigned duties for the business up to the moment of the resignation on 2012-06-30. Moreover, the managing director's duties are constantly supported by a secretary - Moira B., who was chosen by the business eighteen years ago.

Martin B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	13 075	13 829	-2 314	1 348	2 280	-4 054	842

Balance Sheet
Cash Bank On Hand											81 751	56 870	35 198
Current Assets	39 098	24 841	2 080	8 462	13 961	9 533	6 024	13 092	17 693	146 992	92 751	59 652	50 213
Debtors	13 498	2 170			2 105	3 000					11 000	2 782	5 167
Net Assets Liabilities							842	4 464	1 116	78 673	70 045	52 684	48 108
Property Plant Equipment											687	515	12 494
Cash Bank In Hand	25 600	22 671	2 080	8 462	11 856	6 533
Intangible Fixed Assets	11 858	9 151	6 863	5 147	3 860	2 895
Net Assets Liabilities Including Pension Asset Liability	13 075	13 829	-2 314	1 348	2 280	-4 054	842

Capital & Reserves
Profit Loss Account Reserve	12 975	13 729	-2 414	1 248	2 180	-4 154
Shareholder Funds	13 075	13 829	-2 314	1 348	2 280	-4 054	842
Called Up Share Capital		100	100	100	100	100

Other Financial Data
Accrued Liabilities Deferred Income												2 401	2 401
Accumulated Depreciation Impairment Property Plant Equipment											39 777	39 949	41 486
Additions Other Than Through Business Combinations Property Plant Equipment													13 516
Average Number Employees During Period									2	2	3	1	1
Bank Borrowings Overdrafts											16 301
Creditors							7 353	10 256	17 798	69 235	23 393	7 483	4 339
Finance Lease Liabilities Present Value Total													4 339
Increase From Depreciation Charge For Year Property Plant Equipment												172	1 537
Net Current Assets Liabilities	1 217	4 678	-9 177	-3 799	-1 580	-6 949	-1 329	2 836	105	77 757	69 358	52 169	39 953
Other Creditors												1 459	1 329
Other Taxation Social Security Payable											4 092	980	1 175
Property Plant Equipment Gross Cost											40 464	40 464	53 980
Total Assets Less Current Liabilities	13 075	13 829	-2 314	1 348	2 280	-4 054	842	4 464	1 116	78 673	93 438	52 684	52 447
Trade Creditors Trade Payables											3 000	2 643	3 675
Trade Debtors Trade Receivables											11 000	2 324	4 857
Creditors Due Within One Year Total Current Liabilities	37 881	20 163
Fixed Assets	11 858	9 151	6 863	5 147	3 860	2 895	2 171	1 628	1 221	916	687
Intangible Fixed Assets Additions		343
Intangible Fixed Assets Aggregate Amortisation Impairment	28 263	31 313	33 601	35 317	36 604	37 569
Intangible Fixed Assets Amortisation Charged In Period		3 050	2 288	1 716	1 287	965
Intangible Fixed Assets Cost Or Valuation	40 121	40 464	40 464	40 464	40 464	40 464
Share Premium Account	100	100
Called Up Share Capital Not Paid Not Expressed As Current Asset											23 393
Creditors Due Within One Year		20 163	11 257	12 261	15 541	16 482	7 353
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100

Company staff

Moira B.

Role: Secretary

Appointed: 03 April 2006

Latest update: 16 March 2024

Martin B.

Role: Director

Appointed: 03 April 2006

Latest update: 16 March 2024

People with significant control

Martin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 April 2014
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	5 December 2016
Annual Accounts 26 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	26 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

M.b.carpenters & Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira B.

Martin B.

Darren W.

People with significant control

Martin B.

Accounts Documents

Company filings

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