Mjn Carpentry Ltd
4 Robinson Close CM23 3PR Bishop's Stortford
Number: 09637663
Incorporation date: 2015-06-15
Dissolution date: 2020-10-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09637663 nine years ago, Mjn Carpentry Limited had been a private limited company until 2020/10/13 - the day it was formally closed. Its latest mailing address was 4 Robinson Close, Bishop's Stortford.
The firm had one managing director: Michael N. who was presiding over it from 2015/06/15 to dissolution date on 2020/10/13.
Michael N. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | ||||
| Net Worth | 452 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 5 840 | 2 718 | 5 365 | 6 971 |
| Current Assets | 18 785 | 12 565 | 36 706 | 13 449 |
| Debtors | 12 945 | 9 847 | 31 341 | 6 478 |
| Other Debtors | 12 945 | 9 488 | 31 312 | 3 554 |
| Property Plant Equipment | 429 | 335 | 348 | 204 |
| Cash Bank In Hand | 5 840 | |||
| Intangible Fixed Assets | 5 000 | |||
| Tangible Fixed Assets | 429 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 450 | |||
| Shareholder Funds | 452 | |||
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 86 | 287 | 514 | 742 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 107 | |||
| Administrative Expenses | 3 257 | 18 904 | 22 217 | |
| Amortisation Expense Intangible Assets | 1 000 | 1 000 | ||
| Amortisation Rate Used For Intangible Assets | 20 | |||
| Comprehensive Income Expense | 10 950 | 6 417 | 16 528 | |
| Corporation Tax Payable | 2 630 | 1 628 | 4 109 | |
| Cost Sales | 45 236 | 20 570 | 113 916 | |
| Creditors | 23 762 | 15 031 | 29 657 | 21 285 |
| Depreciation Expense Property Plant Equipment | 86 | 201 | 227 | |
| Depreciation Rate Used For Property Plant Equipment | 33 | |||
| Dividends Paid | 10 500 | 5 000 | 8 000 | |
| Dividends Paid On Shares | 10 500 | 5 000 | ||
| Fixed Assets | 5 429 | 4 335 | 3 348 | 2 204 |
| Gross Profit Loss | 16 837 | 26 949 | 42 838 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 201 | 227 | 228 | |
| Intangible Assets | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||
| Net Current Assets Liabilities | -4 977 | -2 466 | 7 049 | -7 836 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 |
| Operating Profit Loss | 13 580 | 8 045 | 20 621 | |
| Other Creditors | 20 952 | 3 725 | 21 122 | 542 |
| Other Taxation Social Security Payable | 165 | 710 | 861 | 1 003 |
| Par Value Share | 1 | 1 | 1 | 1 |
| Profit Loss | 10 950 | 6 417 | 16 528 | -16 029 |
| Profit Loss On Ordinary Activities Before Tax | 13 580 | 8 045 | 20 637 | |
| Property Plant Equipment Gross Cost | 515 | 622 | 862 | 946 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 630 | 1 628 | 4 109 | |
| Total Assets Less Current Liabilities | 452 | 1 869 | 10 397 | -5 632 |
| Trade Creditors Trade Payables | 15 | 146 | 1 658 | 4 715 |
| Trade Debtors Trade Receivables | 359 | 2 924 | ||
| Turnover Revenue | 62 073 | 47 519 | 156 754 | |
| Amounts Owed To Directors | 8 822 | 1 907 | 14 951 | |
| Average Number Employees During Period | 1 | 1 | ||
| Creditors Due Within One Year | 23 762 | |||
| Current Tax For Period | 1 628 | 4 109 | ||
| Intangible Fixed Assets Additions | 5 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 5 000 | |||
| Issue Equity Instruments | 2 | |||
| Number Shares Allotted | 2 | |||
| Other Interest Receivable Similar Income Finance Income | 16 | |||
| Recoverable Value-added Tax | 29 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 515 | |||
| Tangible Fixed Assets Cost Or Valuation | 515 | |||
| Tangible Fixed Assets Depreciation | 86 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 86 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 240 | 84 | ||
| Value-added Tax Payable | 74 | |||
Role: Director
Appointed: 15 June 2015
Latest update: 6 July 2023
| Account next due date | 31 March 2021 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 27 July 2020 |
| Confirmation statement last made up date | 15 June 2019 |
| Annual Accounts 3 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 15 June 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 15 June 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
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Coralmead Accountancy Services Ltd
1 And 2 Thorley Hall Stables Church Lane Thorley
CM23 4BE
Bishops Stortford