Mjt Decorators Ltd in Heanor, DE75 7YR

Description

Data updated on: 01-11-2023

Mjt Decorators Ltd is a Private Limited Company, that is based in 46 Greenacre Avenue in Heanor. The headquarters' zip code DE75 7YR. This enterprise has been seventeen years on the British market. The registered no. is 06136800. The firm's principal business activity number is 43341 meaning Painting. Tuesday 31st May 2022 is the last time when the accounts were filed.

Currently, we can name a solitary managing director in the company: Mark T. (since 2007-03-05). That limited company had been directed by Stuart T. till 2010. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Mark T. as a secretary since 2007.

Mark T. is the individual who controls this firm, owns over 1/2 to 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	194	2 001

Balance Sheet
Current Assets	8 223	18 669	14 932	10 836	10 685	13 175	11 821	14 422	15 483	20 840	27 299	17 801	21 810
Net Assets Liabilities						3 093	2 151	1 557	-2 115	1 058	1 412	-4 912	-3 610
Cash Bank In Hand	534	473	173	225	492	750
Debtors	5 518	11 188	12 115	3 074	5 418	11 579
Intangible Fixed Assets					800	600
Net Assets Liabilities Including Pension Asset Liability	194	2 001	679	1 035	4 262	3 093
Stocks Inventory	2 171	7 008	2 644	5 479	4 775	846
Tangible Fixed Assets	1 785	875	131	67	1 986	3 940

Capital & Reserves
Called Up Share Capital	102	102	102	102	202	202
Profit Loss Account Reserve	92	1 899	577	933	3 160	1 991
Shareholder Funds	194	2 001

Other Financial Data
Accrued Liabilities Deferred Income						758	402	384	391	399	412	435	613
Average Number Employees During Period								1	1	1	1	1	1
Creditors						14 097	13 259	15 085	18 315	21 550	6 157	3 364	9 868
Fixed Assets	1 785	875		67	2 786	4 540	3 164	1 736	247	34		192	97
Net Current Assets Liabilities	-1 591	1 126	548	968	-706	-1 447	-611	204	-1 971	1 423	21 824	14 998	12 573
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						928	827	867	861	855	682	561	631
Total Assets Less Current Liabilities	194	2 001				3 851	2 553	1 940	-1 724	1 458	21 824	15 190	12 670
Advances Credits Directors				2 058	-298	-298			3 931	3 832	6 646	6 967
Advances Credits Made In Period Directors									3 468		2 814	321
Advances Credits Repaid In Period Directors					2 356					-99			-6 967
Capital Employed		2 001	679	1 035	4 262	3 093
Creditors Due Within One Year	9 814	17 543	14 384	7 810	9 209	14 622
Intangible Fixed Assets Additions					1 000
Intangible Fixed Assets Aggregate Amortisation Impairment					200	400
Intangible Fixed Assets Amortisation Charged In Period					200	200
Intangible Fixed Assets Cost Or Valuation					1 000	1 000
Number Shares Allotted		102		102
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	102	102	102	102	100	202
Tangible Fixed Assets Cost Or Valuation	8 432	875	8 509	8 509	6 657	6 512
Tangible Fixed Assets Depreciation	6 647	7 557	8 378	8 442	4 671	2 572
Tangible Fixed Assets Depreciation Charged In Period		910	64	64	806	1 638
Share Premium Account					900	900
Tangible Fixed Assets Additions			195		2 725	3 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 577	3 737
Tangible Fixed Assets Disposals			875		4 577	3 737
Value Shares Allotted Increase Decrease During Period			102		100

Company staff

Mark T.

Role: Secretary

Appointed: 05 March 2007

Latest update: 4 March 2024

Mark T.

Role: Director

Appointed: 05 March 2007

Latest update: 4 March 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 February 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Mjt Decorators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Mark T.

Stuart T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies