Mjd Plastics Ltd in Sunderland, SR2 8SD

Description

Data updated on: 01-11-2023

This particular Mjd Plastics Ltd firm has been in this business for at least eleven years, as it's been established in 2013. Registered under the number 08471967, Mjd Plastics is a Private Limited Company with office in 34 Hunter Terrace, Sunderland SR2 8SD. The enterprise's SIC code is 71200 and their NACE code stands for Technical testing and analysis. 30th April 2022 is the last time when the accounts were reported.

According to the official data, this specific firm is supervised by just one director: Martin D., who was designated to this position in 2013.

Martin D. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			3 995	1 555	75	20	120	94	22	197
Current Assets	4 600	4 272	5 519	8 652	4 926	4 260	5 108	13 290	11 717	8 087
Debtors	1 945	1 015	1 524	7 097	4 851	4 240	4 988	13 196	11 695	7 890
Net Assets Liabilities			50	434	18	389	735	28	98	-608
Other Debtors			1 524	6 138	3 988	4 240	4 988	13 196	11 695	7 890
Property Plant Equipment			534	400	300	780	585	439	329	247
Cash Bank In Hand	2 655	3 257	3 995
Net Assets Liabilities Including Pension Asset Liability	1	30	50
Tangible Fixed Assets		712	534

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		29	49

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			416	550	650	910	1 105	1 251	1 361	1 443
Additions Other Than Through Business Combinations Property Plant Equipment						740
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings								11 000	6 519	4 458
Bank Overdrafts									2 436	2 364
Creditors			6 003	8 618	5 208	4 651	4 958	2 701	5 429	4 484
Increase From Depreciation Charge For Year Property Plant Equipment				134	100	260	195	146	110	82
Net Current Assets Liabilities	1	638	-484	34	-282	-391	150	10 589	6 288	3 603
Other Creditors			840	518	762	852	864	840	840	492
Property Plant Equipment Gross Cost			950	950	950	1 690	1 690	1 690	1 690	1 690
Taxation Social Security Payable			5 010	8 100	4 446	3 799	4 094	1 861	2 153	1 628
Total Assets Less Current Liabilities	1	1 350	50				735	11 028	6 617	3 850
Trade Creditors Trade Payables			153
Trade Debtors Trade Receivables				959	863
Capital Employed	1	30	50
Creditors Due After One Year		1 320
Creditors Due Within One Year	4 599	3 634	6 003
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		950
Tangible Fixed Assets Cost Or Valuation		950	950
Tangible Fixed Assets Depreciation		238	416
Tangible Fixed Assets Depreciation Charged In Period		238	178
Value Shares Allotted Increase Decrease During Period	1

Company staff

Martin D.

Role: Director

Appointed: 03 April 2013

Latest update: 1 December 2023

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Martin D.

Notified on 6 April 2018

Ceased on 15 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	2013-04-03
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 May 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
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
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Mjd Plastics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

People with significant control

Martin D.

Martin D.

Accounts Documents

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