Mjw Design & Print Limited in East Grinstead, RH19 4TB

Description

Data updated on: 01-11-2023

Mjw Design & Print started its operations in 2001 as a Private Limited Company under the following Company Registration No.: 04250948. The firm has been functioning for 23 years and it's currently active. The firm's head office is based in East Grinstead at 19 Lower Mere. Anyone can also locate the company utilizing its post code, RH19 4TB. The firm's SIC and NACE codes are 74100 meaning specialised design activities. Mjw Design & Print Ltd released its latest accounts for the financial period up to Thursday 31st March 2022. The most recent confirmation statement was released on Wednesday 26th October 2022.

At the moment, we have a single director in the company: Richard N. (since 2001/07/12). The company had been controlled by Caroline N. up until 2016.

Richard N. is the individual who has control over this firm, owns over 3/4 of company shares.

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	258 232	276 251	291 344	288 361	126 602

Balance Sheet
Cash Bank In Hand	266 155	265 394	313 661	376 558	121 712
Current Assets	359 513	312 539	335 913	388 743	164 848	213 303	260 946	297 351	338 827	384 718	439 202	400 173
Debtors	93 358	47 145	22 252	11 670	43 136	21 835	4 755	1 572	8 071	5 529	7 456	3 060
Stocks Inventory				515
Tangible Fixed Assets	644	483	362	271	203
Cash Bank On Hand					121 712	191 468	256 191	295 779	330 756	379 189	431 746	397 113
Other Debtors					24 944		2 091
Property Plant Equipment					203	152

Capital & Reserves
Called Up Share Capital	100	100	100	100	50
Profit Loss Account Reserve	258 132	276 151	291 245	288 261	126 502
Shareholder Funds	258 232	276 251	291 344	288 361	126 602

Other Financial Data
Amount Due From To Related Party			-12 228	-80 418	-24 944
Capital Redemption Reserve					50
Creditors Due Within One Year	101 925	36 771	44 931	100 653	38 449
Net Assets Liability Excluding Pension Asset Liability	258 232	276 251	291 344	288 361	126 602
Net Current Assets Liabilities	257 588	275 768	290 983	288 090	126 399	178 689	217 906	251 238	262 127	273 852	288 904	282 262
Number Shares Allotted		100	100	100	50
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	50
Tangible Fixed Assets Cost Or Valuation		4 067	4 067	4 067	4 067
Tangible Fixed Assets Depreciation	3 423	3 584	3 705	3 796	3 864
Tangible Fixed Assets Depreciation Charged In Period		161	121
Amount Specific Advance Or Credit Directors					24 944
Amount Specific Advance Or Credit Made In Period Directors					24 944
Amount Specific Advance Or Credit Repaid In Period Directors						24 944
Accumulated Depreciation Impairment Property Plant Equipment					3 864	3 915	4 067	4 067	4 067	4 067	4 067
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					38 449	34 614	43 040	46 113	76 700	110 866	150 298	117 911
Increase From Depreciation Charge For Year Property Plant Equipment						51	152
Other Creditors					2 312	920	17 609	22 367	56 470	89 248	129 021	104 984
Other Taxation Social Security Payable					16 676	29 978	17 798	17 620	12 632	13 389	13 491	8 817
Property Plant Equipment Gross Cost					4 067	4 067	4 067	4 067	4 067	4 067	4 067
Total Assets Less Current Liabilities					126 602	178 841	217 906	251 238	262 127	273 852	288 904	282 262
Trade Creditors Trade Payables					19 461	3 716	7 633	6 126	7 598	8 229	7 786	4 110
Trade Debtors Trade Receivables					18 192	21 835	2 664	1 572	8 071	5 529	7 456	3 060