Mn Carpentry Limited in Shipley, BD18 4JH

Description

Data updated on: 01-11-2023

09308237 is a registration number assigned to Mn Carpentry Limited. The company was registered as a Private Limited Company on 2014-11-12. The company has existed on the British market for the last 10 years. The company can be found at 7 Moorhead Lane in Shipley. The office's area code assigned to this location is BD18 4JH. The firm's Standard Industrial Classification Code is 43320 which stands for Joinery installation. 2021-03-31 is the last time company accounts were reported.

Currently, this company is administered by just one director: Mark N., who was selected to lead the company in November 2014.

Mark N. is the individual who controls this firm, owns over 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	2015-11-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand		100	40 036	29 224	25 417
Current Assets		100	79 548	68 428	64 127	54 440	105 723
Debtors			39 512	39 204	38 710
Net Assets Liabilities		100	59 627	55 484	68 139
Other Debtors			39 512	39 204	38 710
Property Plant Equipment			30 624	27 936	40 610
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 500	2 500	41 683
Accumulated Depreciation Impairment Property Plant Equipment			7 656	14 640	24 793
Additions Other Than Through Business Combinations Property Plant Equipment			38 280	4 296	22 827
Average Number Employees During Period			1	2	2	2	2
Corporation Tax Payable			15 976	25 461	18 056
Creditors			50 545	33 133	32 724	41 542	44 070
Depreciation Expense Property Plant Equipment			7 656
Depreciation Rate Used For Property Plant Equipment			20	20	20
Fixed Assets					40 610	34 609	27 688
Increase From Depreciation Charge For Year Property Plant Equipment			7 656	6 984	10 153
Net Current Assets Liabilities		100	29 003	35 295	31 403	12 898	61 653
Other Creditors			2 385	5 417	6 434
Property Plant Equipment Gross Cost			38 280	42 576	65 403
Total Assets Less Current Liabilities		100	59 627	63 231	72 013	47 507	89 341
Trade Creditors Trade Payables			32 184	2 255	8 234
Advances Credits Directors			1 585	743	60	43	9 116
Advances Credits Made In Period Directors			33 415	110 842	77 683	126 017
Advances Credits Repaid In Period Directors			35 000	110 000	77 000	126 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100

Company staff

Mark N.

Role: Director

Appointed: 12 November 2014

Latest update: 12 May 2024

People with significant control

Mark N.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 4 April 2016
Start Date For Period Covered By Report	2014-11-12
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 April 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Mn Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

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