Mj Fabrications Limited in Lancashire, LA6 1EF

Description

Data updated on: 01-11-2023

This particular firm is located in Lancashire under the following Company Registration No.: 04311255. It was set up in the year 2001. The office of this firm is located at Ash Grove, Nether Kellet Carnforth. The postal code for this location is LA6 1EF. This business's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. Mj Fabrications Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-10-25.

When it comes to the firm's register, since 2023 there have been two directors: Lisa W. and Mark J..

Mark J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand						28 141	65 044	36 221	18 468	76 806	138 388	156 584
Current Assets	59 519	64 086	71 048	104 124	48 845	56 548	93 849	81 698	138 976	152 121	278 811	242 032
Debtors	8 984	15 563	34 491	15 119	6 718	19 653	28 445	34 133	114 148	71 093	138 563	83 643
Net Assets Liabilities						57 398	84 161	82 505	102 442	107 339	190 321	208 962
Other Debtors						1 399	1 139	1 140	3 855	1 563	475	428
Property Plant Equipment						39 442	37 070	32 476	28 563	38 007	40 332	58 197
Total Inventories						8 754	360	11 344	6 360	4 222	1 860	1 805
Cash Bank In Hand	46 540	48 173	36 197	77 839	36 983	28 141
Intangible Fixed Assets	5 000	4 500	4 000	3 500	3 000	2 500
Net Assets Liabilities Including Pension Asset Liability	91 954	90 333	77 713	102 432	62 140	57 398
Stocks Inventory	3 995	350	360	11 166	5 144	8 754
Tangible Fixed Assets	42 629	49 287	48 196	41 305	39 111	39 442

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	91 854	90 233	77 613	102 332	62 040	57 298

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	8 000	8 500	9 000	9 500	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						109 337	114 771	119 365	122 163	115 661	120 708	114 793
Additions Other Than Through Business Combinations Property Plant Equipment							4 237			14 223	7 372	30 200
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings											38 333	28 333
Bank Overdrafts										50 000	48 333	10 000
Creditors						33 430	41 715	26 999	60 670	76 068	82 826	51 877
Fixed Assets	47 629	53 787	52 196	44 805	42 111	41 942	39 070	33 976	29 563	38 507	40 332
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							5 434	4 594	3 913	4 779	5 047	11 194
Intangible Assets						2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	50 160	44 703	34 746	65 552	27 576	23 118	52 134	54 699	78 306	76 053	157 652	190 155
Other Creditors						2 567	2 432	4 546	15 272	9 222	17 701	12 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 115			17 109
Other Disposals Property Plant Equipment							1 175		1 115			18 250
Property Plant Equipment Gross Cost						148 779	151 841	151 841	150 726	153 668	161 040	172 990
Provisions For Liabilities Balance Sheet Subtotal						7 662	7 043	6 170	5 427	7 221	7 663	11 057
Taxation Social Security Payable						16 884	28 319	18 256	43 831	15 991	49 799	20 737
Total Assets Less Current Liabilities	97 789	98 490	86 942	110 357	69 687	65 060	91 204	88 675	107 869	114 560	236 317	248 352
Trade Creditors Trade Payables						13 979	10 964	4 197	1 567	855	5 326	8 655
Trade Debtors Trade Receivables						18 254	27 306	32 993	110 293	69 530	138 088	83 215
Capital Employed	91 954	90 333	77 713	102 432	62 140	57 398
Creditors Due Within One Year	9 359	19 383	36 302	38 572	21 269	33 430
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 500	6 000	6 500	7 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	5 835	8 157	9 229	7 925	7 547	7 662
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		19 400	14 084	951	4 488	6 465
Tangible Fixed Assets Cost Or Valuation	130 076	135 866	136 875	137 826	142 314	148 779
Tangible Fixed Assets Depreciation	87 447	86 579	88 679	96 521	103 203	109 337
Tangible Fixed Assets Depreciation Charged In Period		8 436	9 353	7 842	6 682	6 134
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 304	7 253
Tangible Fixed Assets Disposals		13 610	13 075

Company staff

Lisa W.

Role: Director

Appointed: 01 February 2023

Latest update: 6 March 2024

Mark J.

Role: Director

Appointed: 25 October 2001

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 25 October 2001

Resigned: 25 October 2001

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 25 October 2001

Resigned: 25 October 2001

Address: London, NW11 7TJ

Latest update: 6 March 2024

Barbara J.

Role: Secretary

Appointed: 25 October 2001

Resigned: 25 November 2019

Latest update: 6 March 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	18 July 2013
Annual Accounts 8 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 May 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Mj Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Mark J.

Temple Secretaries Limited

Company Directors Limited

Barbara J.

People with significant control

Mark J.

Accounts Documents

Company filings

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