Mj Toolmakers Limited in Market Harborough, LE16 7NE

Description

Data updated on: 01-11-2023

Mj Toolmakers started its operations in 2002 as a Private Limited Company with reg. no. 04393074. The business has been active for 22 years and it's currently active. This firm's registered office is located in Market Harborough at Clarence House. Anyone can also locate this business utilizing its zip code, LE16 7NE. The firm's Standard Industrial Classification Code is 32990 meaning Other manufacturing n.e.c.. Mj Toolmakers Ltd filed its account information for the financial period up to 30th April 2023. The firm's latest confirmation statement was filed on 24th May 2023.

The following business owes its accomplishments and permanent growth to exactly two directors, namely Paul M. and Nathan M., who have been in charge of it since October 2011. In order to help the directors in their tasks, this business has been utilizing the skillset of Nathan M. as a secretary since the appointment on Wednesday 13th March 2002.

Nathan M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	234 736	305 153	232 627	246 520	208 102	271 236

Balance Sheet
Cash Bank On Hand							1 795	52 081
Current Assets	218 793	263 248	193 120	280 161	187 784	234 015	192 063	233 015
Debtors	111 045	190 898	46 538	159 415	104 414		172 668	132 934
Net Assets Liabilities						271 236	305 463	322 320
Property Plant Equipment							718 670	895 902
Total Inventories							17 600	48 000
Cash Bank In Hand	84 348	42 070	96 552	78 746	37 770
Intangible Fixed Assets	17 000	17 000	17 000	17 000	17 000
Net Assets Liabilities Including Pension Asset Liability	234 736	305 153	232 560	246 520	208 102	271 236
Stocks Inventory	23 400	60 280	50 030	42 000	45 600
Tangible Fixed Assets	326 236	358 834	361 183	373 277	372 623

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	234 735	305 053	232 527	246 420	208 002
Shareholder Funds	234 736	305 153	232 627	246 520	208 102	271 236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							331 500	300 328
Creditors						166 442	97 796	140 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment								73 400
Disposals Property Plant Equipment								84 900
Fixed Assets	343 236	375 834	378 183	390 277	389 623	370 033	735 670	912 902
Increase From Depreciation Charge For Year Property Plant Equipment								42 228
Intangible Assets							17 000	17 000
Intangible Assets Gross Cost							17 000	17 000
Net Current Assets Liabilities	96 035	102 162	33 243	30 031	3 852	67 573	94 267	92 456
Property Plant Equipment Gross Cost							1 050 170	1 196 230
Total Additions Including From Business Combinations Property Plant Equipment								230 960
Total Assets Less Current Liabilities	439 271	477 996	411 359	420 299	393 475	437 606	829 937	1 005 358
Creditors Due After One Year	204 535	215 697	178 799	173 779	185 373	166 370
Creditors Due Within One Year	122 758	161 086	159 877	250 139	183 932	166 442
Intangible Fixed Assets Cost Or Valuation	17 000	17 000	17 000	17 000	17 000
Tangible Fixed Assets Additions		102 815	49 446	60 130	65 400
Tangible Fixed Assets Cost Or Valuation	443 914	513 256	562 702	622 832	624 028
Tangible Fixed Assets Depreciation	117 678	154 422	201 519	249 555	251 405
Tangible Fixed Assets Depreciation Charged In Period		49 550	47 097	48 036	39 647
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 806			37 797
Tangible Fixed Assets Disposals		33 473			64 204

Company staff

Paul M.

Role: Director

Appointed: 26 October 2011

Latest update: 22 March 2024

Nathan M.

Role: Director

Appointed: 26 November 2004

Latest update: 22 March 2024

Nathan M.

Role: Secretary

Appointed: 13 March 2002

Latest update: 22 March 2024

People with significant control

Nathan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 5 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 August 2013
Annual Accounts 17 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	17 October 2014
Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	6 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 October 2016
Annual Accounts 11 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	11 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	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Mj Toolmakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Nathan M.

Nathan M.

White Rose Formations Limited

Michael M.

People with significant control

Nathan M.

Accounts Documents

Company filings

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