M&H Specialist Joinery Limited in East Yorkshire, HU7 5XB

Description

Data updated on: 01-11-2023

M&H Specialist Joinery is a firm situated at HU7 5XB East Yorkshire at 11, Fairholme Lane. This business has been registered in year 2006 and is registered as reg. no. 05885994. This business has been operating on the British market for eighteen years now and company current status is active. The enterprise's Standard Industrial Classification Code is 43320 meaning Joinery installation. M&H Specialist Joinery Ltd reported its latest accounts for the financial year up to 2022-08-31. The company's latest annual confirmation statement was filed on 2023-07-25.

For this particular limited company, a variety of director's assignments have so far been carried out by Hazel C. and Martyn C.. Within the group of these two individuals, Martyn C. has carried on with the limited company for the longest time, having been a vital part of company's Management Board since July 2006. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Hazel C. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 227	373	1 595	1 967

Balance Sheet
Cash Bank On Hand				6 670	1 225	48 040	28 858	44 703	64 973	75 094	89 065	90 966
Current Assets	61 394	78 352	62 435	42 037	37 338	114 098	71 390	101 282	127 365	135 583	146 040	207 463
Debtors	40 512	59 678	43 565	25 316	14 913	25 833	24 805	36 140	36 999	30 356	39 729	51 873
Property Plant Equipment				14 088	12 169	9 326	27 068	25 163	20 347	16 311	34 306	26 131
Total Inventories				10 051	21 200	40 225	17 727	20 439	25 393	30 133	17 246
Cash Bank In Hand	155	-158	310	6 670
Net Assets Liabilities				1 967	3 282	3 450
Net Assets Liabilities Including Pension Asset Liability	-13 227	373	1 595	1 967
Other Debtors							2
Stocks Inventory	20 727	18 832	18 560	10 051
Tangible Fixed Assets	10 085	7 600	10 005	14 088

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-13 327	273	1 495	1 867
Shareholder Funds	-13 227	373	1 595	1 967

Other Financial Data
Accrued Liabilities Deferred Income									2 313	1 234	1 845	1 080
Accumulated Depreciation Impairment Property Plant Equipment				15 973	19 875	22 857	18 065	25 014	31 038	35 781	34 431	42 606
Additions Other Than Through Business Combinations Property Plant Equipment										707	36 698
Average Number Employees During Period					8	8	8	8	8	8	9	9
Bank Borrowings Overdrafts				5 210	3 627				40
Corporation Tax Payable				4 072	6 808	7 551	7 449	10 923	10 085	9 484	12 067	4 078
Creditors				15 656	6 408	119 974	67 510	78 834	89 925	85 709	86 846	143 595
Increase From Depreciation Charge For Year Property Plant Equipment					3 902	2 982	2 772	6 949	6 024	4 743	10 948	8 175
Net Current Assets Liabilities	5 958	14 401	10 557	3 535	-2 479	-5 876	3 880	22 448	37 440	49 874	59 194	63 868
Other Creditors				4 555	415	74 461	16 622	10 028	15 613	45 055	49 528	76 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											12 298
Other Disposals Property Plant Equipment											20 053
Other Taxation Social Security Payable				11 731	10 562	14 426	8 937	11 711	24 551	13 432	13 250	19 707
Prepayments Accrued Income				1 714	1 929	2 443	3 086	4 169	3 401	3 167	3 663	4 365
Property Plant Equipment Gross Cost				30 061	32 044	32 183	45 133	50 177	51 385	52 092	68 737
Total Assets Less Current Liabilities	16 043	22 001	20 562	17 623	9 690	3 450	30 948	47 611	57 787	66 185	93 500	89 999
Trade Creditors Trade Payables				13 851	24 933	20 886	20 845	28 293	22 408	16 504	10 156	42 025
Trade Debtors Trade Receivables				3 672	4 101	23 390	21 717	31 971	33 598	27 189	36 066	47 508
Amount Specific Advance Or Credit Directors			25 129	19 930	8 883	22	13 023
Amount Specific Advance Or Credit Made In Period Directors				22 400	13 700	19 095	15 039
Amount Specific Advance Or Credit Repaid In Period Directors				27 599	24 747	28 000	28 040
Accrued Liabilities				2 800	2 125	1 141	631	1 307	2 313
Creditors Due After One Year	29 270	21 628	18 967	15 656
Creditors Due Within One Year	55 436	63 951	51 878	38 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 564
Disposals Property Plant Equipment							13 083
Finance Lease Liabilities Present Value Total				5 967	2 781	1 477
Merchandise				6 773	12 067	11 885	11 021	13 233	10 646
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Secured Debts	8 855	3 986	6 504	10 488
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			5 700	13 083
Tangible Fixed Assets Cost Or Valuation	21 569	21 569	27 269	30 061
Tangible Fixed Assets Depreciation	11 484	13 969	17 264	15 973
Tangible Fixed Assets Depreciation Charged In Period		2 485	3 295	4 659
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 950
Tangible Fixed Assets Disposals				10 291
Total Additions Including From Business Combinations Property Plant Equipment					1 983	139	26 033	5 044	1 208
Work In Progress				3 278	9 133	28 340	6 706	7 206	14 747
Advances Credits Directors	32 679	33 838	25 129	19 930
Advances Credits Made In Period Directors	20 000	15 147	20 448
Advances Credits Repaid In Period Directors	7 068	13 988	29 157

Company staff

Hazel C.

Role: Director

Appointed: 10 August 2006

Latest update: 31 March 2024

Hazel C.

Role: Secretary

Appointed: 25 July 2006

Latest update: 31 March 2024

Martyn C.

Role: Director

Appointed: 25 July 2006

Latest update: 31 March 2024

People with significant control

Executives who control the firm include: Martyn C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hazel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martyn C.

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

Hazel C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26 November 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 November 2013

M&H Specialist Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

Hazel C.

Martyn C.

People with significant control

Martyn C.

Hazel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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M&H Specialist Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel C.

Hazel C.

Martyn C.

People with significant control

Martyn C.

Hazel C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015