Mjr Fabrications Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

Mjr Fabrications is a company registered at EN8 9BH Cheshunt at 167 Turners Hill. This firm was set up in 2008 and is registered under the identification number 06705179. This firm has been active on the British market for sixteen years now and the official state is active. The enterprise's principal business activity number is 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time company accounts were filed.

Danny R., Martin R. and Sandra R. are the company's directors and have been cooperating as the Management Board for three years.

Executives who have control over the firm are as follows: Martin R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra R. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 603	45 876	53 712	30 872	35 567

Balance Sheet
Cash Bank In Hand	12 670	12 448	23 359	2 476	16 165
Cash Bank On Hand					16 165	15 894	20 669	42 710	150 511	18 131	137 161	8 772
Current Assets	133 054	98 731	99 574	76 222	88 987	87 696	66 033	124 068	270 630	213 476	307 089	203 516
Debtors	120 384	86 283	76 215	73 746	72 822	71 802	45 364	81 358	120 119	195 345	169 928	194 744
Intangible Fixed Assets	19 000	19 000	19 000	19 000	19 000
Net Assets Liabilities					35 567	75 036	66 210	118 873	272 555	208 419	236 995	159 332
Net Assets Liabilities Including Pension Asset Liability	33 603	45 876	53 712	30 872	35 567
Property Plant Equipment					124 151	123 230	114 738	126 308	145 525	142 313	113 220
Tangible Fixed Assets	107 271	107 031	146 906	123 079	124 151

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 503	45 776	53 612	30 772	35 467
Shareholder Funds	33 603	45 876	53 712	30 872	35 567

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					104 211	102 886	120 745	127 521	155 674	162 839	192 791	184 014
Average Number Employees During Period						7	9	5	7	7	7	8
Creditors					43 471	33 806	15 771	36 549	30 720	102 157	70 501	43 517
Creditors Due After One Year	59 576	22 575	47 101	32 500	43 471
Creditors Due Within One Year	166 146	156 311	164 667	154 929	153 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 513		14 165		17 614		30 544
Disposals Property Plant Equipment						33 262		28 971		31 017		45 190
Fixed Assets	126 271	126 031	165 906	142 079	143 151	142 230	133 738	145 308	164 525	161 313	132 220	114 190
Increase From Depreciation Charge For Year Property Plant Equipment						19 188	17 859	20 941	28 153	24 779	29 952	21 767
Intangible Assets					19 000	19 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Assets Gross Cost					19 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	-33 092	-57 580	-65 093	-78 707	-64 113	-33 388	-51 757	10 114	138 750	149 263	175 276	88 659
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					228 362	226 116	235 483	253 829	301 199	305 152	306 011	279 204
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		16 746	73 207	4 953	29 153
Tangible Fixed Assets Cost Or Valuation	137 460	154 206	227 413	232 366	228 362
Tangible Fixed Assets Depreciation	30 189	47 175	80 507	109 287	104 211
Tangible Fixed Assets Depreciation Charged In Period		16 986	33 332	28 780	12 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 761
Tangible Fixed Assets Disposals					33 157
Total Additions Including From Business Combinations Property Plant Equipment						31 016	9 367	47 317	47 370	34 970	859	18 383
Total Assets Less Current Liabilities	93 179	68 451	100 813	63 372	79 038	108 842	81 981	155 422	303 275	310 576	307 496	202 849

Company staff

Danny R.

Role: Director

Appointed: 01 February 2021

Latest update: 3 April 2024

Martin R.

Role: Director

Appointed: 23 September 2008

Latest update: 3 April 2024

Sandra R.

Role: Director

Appointed: 23 September 2008

Latest update: 3 April 2024

People with significant control

Martin R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sandra R.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danny R.

Notified on 22 August 2017

Ceased on 15 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen T.

Notified on 30 June 2016

Ceased on 22 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 12 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 21 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 November 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 September 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 July 2013

Mjr Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny R.

Martin R.

Sandra R.

Yomtov J.

People with significant control

Martin R.

Sandra R.

Danny R.

Stephen T.

Accounts Documents

Company filings

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