M.j. Green Ceilings Limited in Chelmsford, CM2 9AE

Description

Data updated on: 01-11-2023

M.j. Green Ceilings came into being in 2008 as a company enlisted under no 06748879, located at CM2 9AE Chelmsford at Holly House. This company has been in business for sixteen years and its official state is active. The company's principal business activity number is 41201 and has the NACE code: Construction of commercial buildings. Its latest accounts cover the period up to 2023-04-30 and the latest annual confirmation statement was filed on 2022-11-13.

At the moment, the following firm is overseen by just one managing director: Michael G., who was designated to this position sixteen years ago. To support the directors in their duties, this specific firm has been utilizing the skills of Graham T. as a secretary since 2008.

Michael G. 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	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-29	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	GBP	GBP
Net Worth	5 296		7 372

Balance Sheet
Cash Bank On Hand								998	1 532	2 388	3 459	2 490	2 490
Current Assets	27 059	2 533	2 533	1 354	33 000	33 000	32 230	6 508	3 912	4 888	4 459	3 490	3 490
Debtors								5 510	2 380	2 500	1 000	1 000	1 000
Net Assets Liabilities								2 493	257	46	706	1 583	83	-4 872	-3 372
Other Debtors								3 010
Property Plant Equipment								1 002	1 002	1 002	1 002	3 452	3 452	3 452	3 452
Cash Bank In Hand	18 559	33	33	354	31 500	31 500	32 230	998
Net Assets Liabilities Including Pension Asset Liability	5 296	7 372	7 372	1 885	2 489	2 488	1 362	2 493
Stocks Inventory	8 500	2 500	2 500	1 000	1 500	1 500
Tangible Fixed Assets		18 296	18 296	12 197	6 530	6 530	1 002	1 002

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 295	7 371	7 371	1 884	2 488	2 487	1 361	2 492
Shareholder Funds	5 296		7 372

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								24 345	24 345	24 345	24 345	24 395	24 395	24 395	24 395
Additions Other Than Through Business Combinations Property Plant Equipment												2 500
Average Number Employees During Period											2	1	1	1
Bank Overdrafts											175	167	167	1 457	4
Corporation Tax Payable								3 013	2 820
Creditors								5 017	4 657	5 844	4 755	10 359	6 859	8 324	6 824
Increase From Depreciation Charge For Year Property Plant Equipment												50
Net Current Assets Liabilities	27 059	-10 924	2 533	-10 312	-4 041	-4 042	360	1 491	-745	-956	-296	-6 869	-3 369	-8 324	-6 824
Other Creditors								2 194	371	1 420	2 288	2 336	7 082	7 082	7 035
Other Taxation Social Security Payable								-190	1 466
Property Plant Equipment Gross Cost								25 347	25 347	25 347	25 347	27 847	27 847	27 847	27 847
Taxation Social Security Payable										4 424	2 292	2 856	2 556	-215	-215
Trade Debtors Trade Receivables								2 500	2 380	2 500	1 000	1 000	1 000
Creditors Due After One Year Total Noncurrent Liabilities	21 763		13 457
Fixed Assets			18 296
Tangible Fixed Assets Additions			24 395			432	520
Tangible Fixed Assets Cost Or Valuation	0		24 395	24 395		24 827	25 347	25 347
Tangible Fixed Assets Depreciation	0		6 099	12 198		18 297	24 345	24 345
Tangible Fixed Assets Depreciation Charge For Period			6 099
Total Assets Less Current Liabilities	27 059		20 829
Capital Employed		7 372		1 885	2 489	2 488	1 362	2 493
Creditors Due Within One Year		13 457		11 666	37 041	37 042	31 870	5 017
Number Shares Allotted				1		1	1	1
Par Value Share				1		1	1	1
Share Capital Allotted Called Up Paid		1		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				6 099		6 099	6 048

Company staff

Graham T.

Role: Secretary

Appointed: 13 November 2008

Latest update: 3 March 2024

Michael G.

Role: Director

Appointed: 13 November 2008

Latest update: 3 March 2024

People with significant control

Michael G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 1 July 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	1 July 2013
Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 October 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	2 June 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

M.j. Green Ceilings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham T.

Michael G.

People with significant control

Michael G.

Accounts Documents

Company filings

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