Mjl Skipmaster Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

This particular firm is based in Spalding registered with number: 03905291. The company was registered in the year 2000. The office of this firm is located at Bank House Broad Street. The postal code for this location is PE11 1TB. Even though lately it's been known as Mjl Skipmaster Limited, it previously was known under a different name. This firm was known as Mjl Skipmaster until 2000-04-05, when the name was changed to Mjl Welding & Fabrication. The last switch came on 2012-12-12. This business's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. The firm's latest accounts cover the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2023-02-09.

Sharla S., Chiara L., Lee S. and John L. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for 5 years.

John L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Mjl Skipmaster Limited 2012-12-12
Mjl Welding & Fabrication Limited 2000-04-05
Mjl Skipmaster Limited 2000-01-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		256 400	205 793	285 552	225 025	135 204	109 357	93 557
Current Assets		822 902	774 322	882 086	908 934	1 156 138	1 648 492	2 409 443
Debtors		476 514	457 080	446 123	549 312	907 601	1 267 178	1 839 654
Net Assets Liabilities		490 438	438 671	469 250	579 976	629 918	858 529	1 495 735
Property Plant Equipment		112 427	114 134	99 114	125 403	122 719	358 979	616 716
Total Inventories		89 988	111 449	150 411	134 597	113 333	271 957	476 232
Other Debtors								76
Cash Bank In Hand	339 125	256 400
Intangible Fixed Assets	80 142
Tangible Fixed Assets		112 427

Other Financial Data
Accrued Liabilities Deferred Income		28 387	19 900	49 856	52 944	51 846	54 680	167 222
Accumulated Depreciation Impairment Property Plant Equipment		67 118	89 998	90 828	107 263	120 651	130 583	203 146
Additions Other Than Through Business Combinations Property Plant Equipment			25 470	19 251
Amounts Owed By Group Undertakings			5 430		41 925	457 052	442 487	659 094
Amounts Owed To Directors		2 943	3 693	3 165
Amounts Owed To Group Undertakings		31 500
Average Number Employees During Period		19	20	20	20	22	19	26
Corporation Tax Payable		47 374		21 214	28 030	19 200	17 500	63 884
Corporation Tax Recoverable			8 893
Creditors		430 460	434 179	509 592	447 714	50 000	36 667	20 000
Current Asset Investments				12 318
Depreciation Rate Used For Property Plant Equipment			25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment			423	18 158	380	7 114	20 839	743
Disposals Property Plant Equipment			883	33 441	1 110	8 516	30 672	967
Increase From Depreciation Charge For Year Property Plant Equipment			23 303	18 988	16 815	20 502	30 771	73 306
Net Current Assets Liabilities		392 442	340 143	372 494	461 220	567 946	585 477	1 051 745
Number Shares Issued Fully Paid		150 000	150 000	150 000	150 000	150 000	150 000	150 000
Other Creditors		2 513		6 119	330	245		10 850
Other Taxation Social Security Payable		62 055	35 972	10 767	9 116	8 100	70 149	53 380
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income		385		400	5 907	1 836	160	2 161
Property Plant Equipment Gross Cost		179 545	204 132	189 942	232 666	243 370	489 562	819 862
Taxation Including Deferred Taxation Balance Sheet Subtotal		14 431	15 606	14 676
Total Assets Less Current Liabilities		504 869	454 277	483 926	600 997	701 664	957 455	1 668 461
Trade Creditors Trade Payables		255 688	374 614	383 506	327 217	388 878	700 629	800 461
Trade Debtors Trade Receivables		476 129	442 757	445 723	501 480	448 713	824 531	1 178 323
Fixed Assets				111 432	139 777	133 718	371 978	616 716
Investments Fixed Assets				12 318	14 374	10 999	12 999
Other Investments Other Than Loans				12 318	14 374	-3 375	2 000	-12 999
Provisions For Liabilities Balance Sheet Subtotal				14 676	21 021	21 746	62 259	152 726
Total Additions Including From Business Combinations Property Plant Equipment					43 834	19 220	276 864	331 267
Bank Borrowings Overdrafts						50 000	24 702	7 500
Amounts Owed To Group Undertakings Other Participating Interests After One Year	236 560
Creditors Due Within One Year	271 103	430 460
Debtors Due Within One Year	321 716	476 514
Difference Between Accumulated Depreciation Amortisation Capital Allowances	12 694	14 431
Number Shares Allotted	150 000	150 000
Share Capital Allotted Called Up Paid	-150 000	-150 000
Stocks Raw Materials Consumables	83 367	89 988
Tangible Fixed Assets Additions		58 870
Tangible Fixed Assets Cost Or Valuation	126 675	179 545
Tangible Fixed Assets Depreciation	46 533	67 118
Tangible Fixed Assets Depreciation Charged In Period		24 054
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 469
Tangible Fixed Assets Disposals		6 000