Mjb Carpet Fitting Services Limited in Irvine, KA12 9JZ

Description

Data updated on: 01-11-2023

Mjb Carpet Fitting Services came into being in 2014 as a company enlisted under no SC481287, located at KA12 9JZ Irvine at 167 Livingstone Terrace. The company has been in business for 10 years and its status at the time is active. The company's registered with SIC code 46900 which means Non-specialised wholesale trade. Its latest annual accounts were submitted for the period up to July 31, 2022 and the most recent confirmation statement was released on July 2, 2023.

At present, this limited company is presided over by 1 director: Martin B., who was appointed in 2014.

Executives who have control over the firm are as follows: Martin B. owns over 3/4 of company shares. Martin B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	144	138

Balance Sheet
Cash Bank On Hand		3 644	1 200	701	344	750	1 056	3 614
Current Assets	2 419	3 870	1 579	797	1 784	5 767	5 873	9 318
Debtors	373	226	379	96	1 440	5 017	4 817	5 704
Net Assets Liabilities		138	-1 346	-1 986	-2 705	-5 156	-8 011	229
Other Debtors		226	379	96	1 440	5 017	4 817	5 704
Property Plant Equipment		6 359	24 181	18 701	13 233	7 774	2 322	44
Cash Bank In Hand	2 046	3 644
Net Assets Liabilities Including Pension Asset Liability	144	138
Tangible Fixed Assets	8 480	6 359

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44	38
Shareholder Funds	144	138

Other Financial Data
Total Fixed Assets Additions	10 470
Total Fixed Assets Cost Or Valuation	10 470	10 470
Total Fixed Assets Depreciation	1 990	4 111
Total Fixed Assets Depreciation Charge In Period	1 990	2 121
Accumulated Depreciation Impairment Property Plant Equipment		4 111	3 169	8 601	14 377	19 836	24 897	27 160
Additions Other Than Through Business Combinations Property Plant Equipment			27 160
Average Number Employees During Period		3	3	2	1	1	1	1
Corporation Tax Payable		336	836
Creditors		8 819	18 924	14 806	10 688	6 944	2 483	9 133
Deferred Tax Liabilities		1 272
Depreciation Rate Used For Property Plant Equipment			25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			4 550
Disposals Property Plant Equipment			10 020
Dividends Paid On Shares		3 700
Finance Lease Payments Owing Minimum Gross			23 042
Increase From Depreciation Charge For Year Property Plant Equipment			3 868	5 432	5 432	5 459	5 452	2 278
Net Current Assets Liabilities	-6 640	-4 949	-6 603	-5 881	-5 250	-5 986	-7 850	185
Net Deferred Tax Liability Asset		1 272
Number Shares Issued Fully Paid		100	100
Other Creditors		8 366	2 997	2 180	1 270	6 903	8 702	1 127
Other Taxation Social Security Payable		117	1 067	380	476	732	903	4 299
Par Value Share			1
Property Plant Equipment Gross Cost		10 470	27 160	27 160	27 610	27 610	27 610
Taxation Including Deferred Taxation Balance Sheet Subtotal		1 272
Total Assets Less Current Liabilities	1 840	1 410	17 578	12 820	7 983	1 788	-5 528	229
Amount Specific Advance Or Credit Directors						4 273	7 531	887
Amount Specific Advance Or Credit Made In Period Directors							10 002	9 230
Amount Specific Advance Or Credit Repaid In Period Directors							13 260	812
Finance Lease Liabilities Present Value Total			18 924	14 806	10 688	6 944	2 483	2 496
Trade Creditors Trade Payables					1 170			1 211
Creditors Due Within One Year Total Current Liabilities	9 059	8 819
Fixed Assets	8 480	6 359
Provisions For Liabilities Charges	1 696	1 272
Tangible Fixed Assets Additions	10 470
Tangible Fixed Assets Cost Or Valuation	10 470	10 470
Tangible Fixed Assets Depreciation	1 990	4 111
Tangible Fixed Assets Depreciation Charge For Period	1 990	2 121

Company staff

Martin B.

Role: Director

Appointed: 02 July 2014

Latest update: 16 February 2024

People with significant control

Martin B.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Martin B.

Notified on 2 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Mjb Carpet Fitting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Martin B.

Martin B.

Accounts Documents

Company filings

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