M&J Carpentry Services Ltd in Bristol, BS48 2LP

Description

Data updated on: 01-11-2023

M&J Carpentry Services Ltd with Companies House Reg No. 10370184 has been a part of the business world for 8 years. This Private Limited Company can be contacted at 27 Ash Hayes Road, Nailsea, Bristol and its postal code is BS48 2LP. The company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. M&J Carpentry Services Limited reported its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2022-10-09.

Thus far, this particular limited company has only had a single director: Jonathan W. who has been caring of it for 8 years.

Jonathan W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	5 670	4 269	1 142	26 920	7 837	1 805
Current Assets	9 354	5 019	8 356	29 053	35 015	29 385
Debtors	3 684	750	7 214	2 133	27 178	27 580
Net Assets Liabilities					3 995	4
Other Debtors			5 000		25 000	25 000
Property Plant Equipment		3 750	2 812	3 046	2 285
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 250	2 188	3 203	3 964
Average Number Employees During Period	1	1	2	2	2	1
Bank Borrowings Overdrafts			27	20 000	18 747	14 747
Creditors	9 352	5 428	7 258	28 147	33 304	31 299
Loans From Directors					61	-1 918
Net Current Assets Liabilities	3 531	-409	1 098	906	1 711	-1 914
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 965
Other Disposals Property Plant Equipment						6 249
Property Plant Equipment Gross Cost		5 000	5 000	6 249	6 249
Taxation Social Security Payable					10 731	18 469
Total Assets Less Current Liabilities	3 531	3 341	3 910	3 952	3 996	-1 914
Trade Debtors Trade Receivables	3 684	750	2 214	2 133	2 178	2 580
Value-added Tax Payable					3 765	-1 917
Increase From Depreciation Charge For Year Property Plant Equipment		1 250	938	1 015	761
Other Creditors	3 529	1 972	1 450	126	61
Other Taxation Social Security Payable	5 823	2 256	5 781	8 021	14 496
Total Additions Including From Business Combinations Property Plant Equipment		5 000		1 249
Trade Creditors Trade Payables		1 200
Accruals Deferred Income	2 475
Creditors Due After One Year	1 054
Creditors Due Within One Year	5 823

Company staff

Jonathan W.

Role: Director

Appointed: 12 September 2016

Latest update: 22 April 2024

People with significant control

Jonathan W.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-12
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

M&J Carpentry Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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