Mjm Joinery Services Ltd in Accrington, BB5 5NQ

Description

Data updated on: 01-11-2023

The day this firm was started is 2008-08-21. Established under 06679326, the firm is classified as a Private Limited Company. You may find the main office of this firm during its opening times at the following location: 40 Duke Street Clayton-le-moors, BB5 5NQ Accrington. The company's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. The company's latest annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-09-04.

Martin M. is the enterprise's solitary director, that was appointed in 2008 in August.

Martin M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 640	-17 496	-11 873	-7 370	-1 070

Balance Sheet
Cash Bank On Hand					311	8 403	931	2 291	4 191	2 665	6 221
Current Assets	4 378			756	8 551	10 342	1 061	8 312	10 212	6 833	8 045
Debtors	4 115				8 240	1 939	130	6 021	6 021	4 168	1 824
Net Assets Liabilities					-1 070	-828			7 295	2 046	696
Property Plant Equipment					3 748	3 051	2 492	2 042	1 679	8 664	6 984
Cash Bank In Hand	263		231	756	311
Other Debtors						1 939				3 693	1 824
Tangible Fixed Assets	5 161		5 709	4 622	3 748
Net Assets Liabilities Including Pension Asset Liability		-17 496	-11 873	-7 370	-1 070

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 740	-17 596	-11 973	-7 470	-1 170
Shareholder Funds	-14 640	-17 496	-11 873	-7 370	-1 070

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 331	4 028	4 587	5 037	5 400	4 836	6 516
Average Number Employees During Period					1	1	1	2	2	1	1
Creditors					13 369	14 221	4 587	8 446	4 596	8 000	7 254
Increase From Depreciation Charge For Year Property Plant Equipment						697	559	450	363	2 088	1 680
Net Current Assets Liabilities	-19 801	-17 496	-17 582	-11 992	-4 818	-3 879	-3 526	-134	5 616	1 382	966
Property Plant Equipment Gross Cost					7 079	7 079	7 079	7 079	7 079	13 500
Accrued Liabilities						433	433	4 029	433	433	433
Corporation Tax Payable						246	93	796	3 454	3 873	4 769
Creditors Due Within One Year	24 179	17 496	17 813	12 748	13 369
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Taxation Social Security Payable						-7 231	-9 546
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments Accrued Income							130
Profit Loss							-206	2 942	10 887	9 751	18 650
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	10 238
Tangible Fixed Assets Depreciation	5 077
Tangible Fixed Assets Depreciation Charged In Period
Tangible Fixed Assets Depreciation Decrease Increase On Disposals
Tangible Fixed Assets Disposals
Total Assets Less Current Liabilities	-14 640	-17 496				-828	-1 034	1 908	7 295	10 046	7 950
Trade Creditors Trade Payables						128	1 695	1 346	301	432	853
Bank Borrowings Overdrafts										8 000	7 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 652
Disposals Property Plant Equipment										3 079
Dividends Paid									5 500	15 000	20 000
Total Additions Including From Business Combinations Property Plant Equipment										9 500
Fixed Assets			5 709	4 622	3 748
Value Shares Allotted		100	100	100	100

Company staff

Martin M.

Role: Director

Appointed: 21 August 2008

Latest update: 15 December 2023

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	29 May 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 December 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 19 February 2014
Date Approval Accounts	19 February 2014

Mjm Joinery Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

People with significant control

Martin M.

Accounts Documents

Company filings

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