Mjg Joinery Limited in Oldham, OL2 6UQ

Description

Data updated on: 01-11-2023

06897717 - registration number assigned to Mjg Joinery Limited. This firm was registered as a Private Limited Company on 2009-05-06. This firm has been actively competing in this business for 15 years. The firm may be contacted at 7 Chapelway Gardens Royton in Oldham. The head office's zip code assigned to this address is OL2 6UQ. This company's declared SIC number is 41100 meaning Development of building projects. Mjg Joinery Ltd released its latest accounts for the financial period up to 2022/05/31. The most recent annual confirmation statement was filed on 2023/05/06.

Regarding this limited company, all of director's duties have so far been carried out by Martyn G. who was appointed in 2009 in May. In addition, the managing director's responsibilities are often aided with by a secretary - Janet G., who was chosen by this limited company in May 2009.

Martyn G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 247	-3 577	-5 401	505	-1 514	5 242

Balance Sheet
Cash Bank On Hand						1 240	20 490	24 904	5 870	39 793	34 115	29 591	8 978
Current Assets	7 146	13 751	10 756	14 021	5 622	9 137	27 487	39 510	13 999	68 245	39 154	42 873	13 708
Debtors	3 248	6 399	7 509	5 986	4 007	7 897	6 997	14 606	8 129	28 452	5 039	13 282	4 730
Net Assets Liabilities						5 242	22 344	33 941	14 983	54 270	39 166	46 421	23 921
Property Plant Equipment						10 497	8 994	6 225	5 514	5 024	5 188	21 577	17 947
Cash Bank In Hand	3 898	7 352	3 247	8 035	1 615	1 240
Net Assets Liabilities Including Pension Asset Liability	-11 247	-3 577	-5 401	505	-1 514	5 242
Other Debtors		6 399	7 509	3 375	4 007	7 897
Tangible Fixed Assets	3 111	2 752	2 366	14 366	12 645	10 497
Trade Debtors	3 248	6 399		2 611

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-11 248	-3 578	-5 402	504	-1 515	5 241
Shareholder Funds	-11 247	-3 577	-5 401	505	-1 514	5 242

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 548	12 953	15 867	17 009	18 207	19 441	11 487	15 807
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						6 738	9 481	10 008	2 745	17 320	3 464	8 090	1 128
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 202
Disposals Property Plant Equipment												14 495
Fixed Assets	3 111	2 752	2 366	14 366	12 645	10 497	8 994	6 225	5 514	5 024	5 188	21 577	17 947
Increase From Depreciation Charge For Year Property Plant Equipment							2 405	2 915	1 142	1 198	1 234	5 248	4 320
Net Current Assets Liabilities	-14 004	-6 006	-7 481	-7 125	-4 585	2 399	18 006	29 502	11 255	50 925	35 690	34 783	12 580
Property Plant Equipment Gross Cost						21 045	21 947	22 092	22 523	23 231	24 629	33 064	33 754
Provisions For Liabilities Balance Sheet Subtotal						1 996	1 714	1 786	1 786	1 680	1 712	1 328	1 328
Total Additions Including From Business Combinations Property Plant Equipment							902	146	431	708	1 398	22 930	690
Total Assets Less Current Liabilities	-10 893	-3 254	-5 115	7 241	8 060	12 896	27 000	35 727	16 769	55 949	40 878	56 360	30 527
Accruals Deferred Income Within One Year				625	625	625
Bank Borrowings Overdrafts	6 000	5 595	4 840	2 950	4 302	571
Creditors Due After One Year				6 736	9 574	5 658
Creditors Due Within One Year	21 150	19 757	18 237	21 146	10 207	6 738
Number Shares Allotted	1	1	1	1	1	1
Obligations Under Finance Lease Hire Purchase Contracts After One Year					8 374	5 658
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					2 716	2 716
Other Creditors Due Within One Year	14 435	9 754	7 634	440	366	36
Par Value Share	1	1	1	1	1	1
Provisions For Liabilities Charges		323	286			1 996
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		250	125	15 122	1 960	792
Tangible Fixed Assets Cost Or Valuation	4 651	4 901	5 026	18 293	20 253	21 045
Tangible Fixed Assets Depreciation	1 540	2 149	2 660	3 927	7 608	10 548
Tangible Fixed Assets Depreciation Charged In Period		609	511	2 536	3 681	2 940
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 269
Tangible Fixed Assets Disposals				1 855
Taxation Social Security Due Within One Year		3 825	4 082		2 198	2 790
Trade Creditors Within One Year	715	583	1 681	17 131

Company staff

Janet G.

Role: Secretary

Appointed: 06 May 2009

Latest update: 25 May 2024

Martyn G.

Role: Director

Appointed: 06 May 2009

Latest update: 25 May 2024

People with significant control

Martyn G.

Notified on 6 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 09 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	09 February 2013
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 September 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	17 October 2014
Annual Accounts 05 February 2016
Start Date For Period Covered By Report	2014-06-01
Date Approval Accounts	05 February 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-06-01
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	2014-05-31
Annual Accounts
End Date For Period Covered By Report	2015-05-31
Annual Accounts
End Date For Period Covered By Report	2016-05-31

Mjg Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet G.

Martyn G.

People with significant control

Martyn G.

Accounts Documents

Company filings

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