Mjp Catering Limited in Skipton, BD23 1HL

Description

Data updated on: 01-11-2023

The company is known as Mjp Catering Limited. This company was originally established ten years ago and was registered under 08957032 as the reg. no. This head office of this company is located in Skipton. You may visit them at 32 Princes Drive. This firm's classified under the NACE and SIC code 56302 which means Public houses and bars. 2021-03-31 is the last time when account status updates were reported.

Right now, this particular company is guided by one director: Michael P., who was appointed on 2014-03-25. For one year Jennifer P., had been functioning as a director for this company up to the moment of the resignation in July 2015.

Executives who control the firm include: Michael P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jennifer P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	31 193	3

Balance Sheet
Cash Bank On Hand		58 011	50 219	65 798	51 644	12 672	64 686
Current Assets	50 709	60 010	52 219	67 798	82 274	18 016	70 410
Debtors	1 000				27 630	1 344	1 874
Net Assets Liabilities				15 422	50 641	14 008	16 443
Other Debtors					27 630	1 344	1 874
Property Plant Equipment		33 220	23 670	17 391	13 430	12 931	9 903
Total Inventories		2 000	2 000	2 000	3 000	4 000	3 850
Cash Bank In Hand	47 709	58 010
Stocks Inventory	2 000	2 000
Tangible Fixed Assets	44 135	33 220

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	31 191	1
Shareholder Funds	31 193	3

Other Financial Data
Version Production Software						2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		18 228	28 108	38 568	42 529	45 998	50 015
Additions Other Than Through Business Combinations Property Plant Equipment						2 970	989
Average Number Employees During Period			12	13	11	8	8
Bank Borrowings							41 600
Bank Borrowings Overdrafts							6 400
Creditors		93 228	75 793	69 767	45 063	16 939	22 270
Finished Goods Goods For Resale					3 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment			9 880	10 460	3 961	3 469	4 017
Loans From Directors				35 272	18 879	88	398
Net Current Assets Liabilities	-12 942	-33 217	-23 574	-1 969	37 211	1 077	48 140
Other Creditors		66 393	50 282	35 272	417	2 179
Property Plant Equipment Gross Cost		51 448	51 778	55 959	55 959	58 929	59 918
Raw Materials Consumables				2 000	3 000
Taxation Social Security Payable				19 540	19 116	13 759	14 839
Total Assets Less Current Liabilities	31 193	3	96	15 422		14 008	58 043
Trade Creditors Trade Payables		6 524	12 985	14 955	6 651	913	633
Creditors Due Within One Year	63 651	93 227
Number Shares Allotted	2	2
Other Taxation Social Security Payable		20 311	12 526	19 540
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	51 448
Tangible Fixed Assets Cost Or Valuation	51 448	51 448
Tangible Fixed Assets Depreciation	7 313	18 228
Tangible Fixed Assets Depreciation Charged In Period	7 313	10 915
Total Additions Including From Business Combinations Property Plant Equipment			330	4 181

Company staff

Michael P.

Role: Director

Appointed: 25 March 2014

Latest update: 25 December 2023

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jennifer P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 16 December 2015
Start Date For Period Covered By Report	25 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Mjp Catering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Jennifer P.

People with significant control

Michael P.

Jennifer P.

Accounts Documents

Company filings

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