Mjc Doors Limited in Poole, BH12 1DY

Description

Data updated on: 01-11-2023

Mjc Doors is a firm situated at BH12 1DY Poole at Suite 8 Bourne Gate. The company was established in 2017 and is registered under the identification number 11043955. The company has been present on the English market for 7 years now and the current state is active. The firm's registered with SIC code 43290 and their NACE code stands for Other construction installation. 2021/12/31 is the last time the company accounts were filed.

In the following firm, a variety of director's duties have so far been executed by Roderick R., Matthew C. and Sianne C.. Within the group of these three managers, Matthew C. has administered firm the longest, having become a part of directors' team 7 years ago.

Executives who have control over the firm are as follows: Matthew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roderick R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 734	49 400	85 849	121 736	126 964
Current Assets	84 511	164 761	212 608	320 209	301 038
Debtors	69 777	115 361	126 759	198 473	174 074
Net Assets Liabilities	29 148	85 720	117 244	222 298	176 313
Other Debtors	26 078	37 516	52 936	101 743	58 600
Property Plant Equipment	6 852	6 695	4 244	4 000	15 125

Other Financial Data
Accrued Liabilities	1 500	3 499	5 499	3 800	5 000
Accumulated Amortisation Impairment Intangible Assets	3 000	6 000	9 000	12 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	1 073	2 670	2 348	3 432	6 736
Additions Other Than Through Business Combinations Intangible Assets	15 000
Additions Other Than Through Business Combinations Property Plant Equipment	7 925	1 440	1 252	840	14 429
Average Number Employees During Period	3	4	3	3	4
Bank Borrowings				38 333	28 333
Creditors	74 215	93 464	104 802	38 333	28 333
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-2 035
Disposals Property Plant Equipment			-4 025
Fixed Assets	18 852	15 695	10 244	7 000	15 125
Increase From Amortisation Charge For Year Intangible Assets	3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 073	1 597	1 713	1 084	3 304
Intangible Assets	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	10 296	71 297	107 806	254 391	192 395
Other Creditors	61 598	66 955	51 482	45 986	63 780
Other Remaining Borrowings			30 000
Prepayments			505	639	1 443
Property Plant Equipment Gross Cost	7 925	9 365	6 592	7 432	21 861
Provisions For Liabilities Balance Sheet Subtotal		1 272	806	760	2 874
Taxation Social Security Payable	11 117	4 647	10 338
Total Assets Less Current Liabilities	29 148	86 992	118 050	261 391	207 520
Total Borrowings			30 000	38 333	28 333
Trade Creditors Trade Payables		18 363	7 482	6 032	29 863
Trade Debtors Trade Receivables	43 699	77 845	73 318	96 091	114 031

Company staff

Roderick R.

Role: Director

Appointed: 01 December 2017

Latest update: 16 February 2024

Matthew C.

Role: Director

Appointed: 02 November 2017

Latest update: 16 February 2024

Sianne C.

Role: Director

Appointed: 02 November 2017

Latest update: 16 February 2024

People with significant control

Matthew C.

Notified on 2 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Roderick R.

Notified on 1 December 2017

Nature of control:

1/2 or less of shares

Sianne C.

Notified on 2 November 2017

Ceased on 1 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-02
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mjc Doors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roderick R.

Matthew C.

Sianne C.

People with significant control

Matthew C.

Roderick R.

Sianne C.

Accounts Documents

Company filings

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