Mjm (painters & Decorators) Limited in Milton Keynes, MK19 6AN

Description

Data updated on: 01-11-2023

The Mjm (painters & Decorators) Limited firm has been on the market for 32 years, having started in 1992. Started with registration number 02766240, Mjm (painters & Decorators) is a Private Limited Company located in 15 Towcester Road, Milton Keynes MK19 6AN. The company's declared SIC number is 43341 which means Painting. Mjm (painters & Decorators) Ltd released its latest accounts for the financial period up to 2022-12-31. Its latest confirmation statement was filed on 2023-06-28.

With regards to this particular limited company, a variety of director's duties have so far been executed by Michael M. who was selected to lead the company in 1992 in December.

Michael M. is the individual who has 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	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-100 656	-68 940

Balance Sheet
Cash Bank On Hand		150 109	30 365	39 153		68 898	56 245
Current Assets	92 799	243 258	180 942	149 953	123 774	134 018	200 672	174 861
Debtors	60 555	93 149	121 066	110 800	123 774	65 120	144 427	174 861
Net Assets Liabilities		-68 939	2		-2 815	2	1 022	692
Other Debtors		82 861	116 137	97 496	57 496	48 061	39 476	15 528
Property Plant Equipment		10 572	9 071	6 179	8 204	6 836	9 831	7 784
Total Inventories			29 511
Cash Bank In Hand	32 244	150 109
Net Assets Liabilities Including Pension Asset Liability	-100 656	-68 940
Tangible Fixed Assets	13 716	10 572

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-100 658	-68 942
Shareholder Funds	-100 656	-68 940

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		84 691	87 208	81 718	83 272	84 916	39 002	41 049
Additions Other Than Through Business Combinations Property Plant Equipment			1 015		3 579	275	8 250
Average Number Employees During Period				9	8	9	8	9
Bank Borrowings Overdrafts					50 033	50 000	80 000	61 680
Corporation Tax Payable		9 747	22 208	20 000		15 631	17 020
Creditors		163	190 011	101 750	134 793	50 000	80 307	61 680
Dividends Paid			2 480
Increase From Depreciation Charge For Year Property Plant Equipment			2 517		1 554	1 644	3 505	2 047
Net Current Assets Liabilities	-112 800	-79 349	-9 069	48 203	-11 019	43 166	71 498	56 067
Other Creditors		163	190 011	38 324	40 135	41 908	23 101	7 591
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							49 418
Other Disposals Property Plant Equipment							51 168
Other Taxation Social Security Payable		130 316	58 887	28 437	16 137	22 593	35 236	32 773
Profit Loss		31 717	71 421
Property Plant Equipment Gross Cost		95 264	96 279	87 897	91 476	91 752	48 833
Total Assets Less Current Liabilities	-99 084	-68 777	2	54 382	-2 815	50 002	81 329	63 851
Trade Creditors Trade Payables		6 152	21 847	14 989	28 488	10 720	48 292	29 167
Trade Debtors Trade Receivables		10 289	4 929	13 304	66 278	17 059	104 951	159 333
Finance Lease Liabilities Present Value Total							307	307
Provisions For Liabilities Balance Sheet Subtotal								1 479
Creditors Due After One Year	1 572	163
Creditors Due Within One Year	205 599	322 607
Fixed Assets	13 716	10 572
Number Shares Allotted		2
Other Debtors Due After One Year	25 165	23 112
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	95 264	95 264
Tangible Fixed Assets Depreciation	81 548	84 692
Tangible Fixed Assets Depreciation Charged In Period		3 144