Mtm Joinery Ltd in Broxburn, EH52 6DJ

Description

Data updated on: 01-11-2023

Mtm Joinery is a firm located at EH52 6DJ Broxburn at 23 Loanfoot Road. The enterprise has been in existence since 2005 and is established under the registration number SC283217. The enterprise has been present on the UK market for 19 years now and its status at the time is active. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were reported.

The directors currently registered by this firm include: Ian M. assigned this position in 2023 in September and Peter T. assigned this position in 2005 in April. In addition, the managing director's efforts are often assisted with by a secretary - Peter T., who joined the firm in April 2005.

Executives with significant control over the firm are: Ian M. owns 1/2 or less of company shares. Peter T. owns 1/2 or less of company shares.

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	-16 857	-32 901	-45 672	894	4 787	5 749

Balance Sheet
Current Assets	6 241	8 839	5 684	42 719	25 290	23 560	35 597	33 354	50 112	27 235	39 176	45 575	37 443
Net Assets Liabilities						5 749	5 739	6 686	11 186	11 740	8 910	8 765	9 791
Cash Bank In Hand	6 241	7 588	5 684	13 783	7 229	2 361
Debtors		1 251		2 936	2 119	199
Net Assets Liabilities Including Pension Asset Liability	-16 857	-32 901	-45 672	894	4 787	5 749
Tangible Fixed Assets	3 108	2 331	1 748	1 238	1 094	8 465
Stocks Inventory				26 000	15 942	21 000

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-16 860	-32 904	-45 675	891	4 784	5 746
Shareholder Funds	-16 857	-32 901	-45 672	894	4 787	5 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 720	-1 225	-1 225	-1 225	-1 225	-1 225
Average Number Employees During Period								4	4	4	3	3	4
Creditors						2 704	34 983	30 206	41 476	16 947	7 595	4 452	1 310
Fixed Assets	3 108	2 331	1 748	1 238	1 094	8 465	6 350	4 763	3 570	2 677	9 690	7 268	5 451
Net Current Assets Liabilities	-23 728	-35 232	-47 420	-284	8 760	210	614	3 148	8 841	10 288	6 815	5 949	5 650
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									205
Provisions For Liabilities Balance Sheet Subtotal						241
Total Assets Less Current Liabilities	-20 620	-32 901	-45 672	954	9 854	8 675	6 964	7 911	12 411	12 965	16 505	13 217	11 101
Amount Specific Advance Or Credit Directors						-1 524	-6 452	16 815	26 354	2 723	109	54	6 593
Amount Specific Advance Or Credit Made In Period Directors							1 569			-18 186	2 614	55
Amount Specific Advance Or Credit Repaid In Period Directors						-3 062		1 627	9 540				6 539
Creditors Due Within One Year Total Current Liabilities	29 969	44 071
Provisions For Liabilities Charges	-3 763			60		223
Tangible Fixed Assets Cost Or Valuation	15 696	15 696
Tangible Fixed Assets Depreciation	12 588	13 365
Tangible Fixed Assets Depreciation Charge For Period		777
Creditors Due After One Year					5 067	2 703
Creditors Due Within One Year		44 071	53 104	43 003	16 530	23 350
Number Shares Allotted		3	3	3	3	3
Par Value Share			1	1	1	1
Value Shares Allotted		3	3	3	3	3

Company staff

Ian M.

Role: Director

Appointed: 28 September 2023

Latest update: 14 April 2024

Peter T.

Role: Director

Appointed: 14 April 2005

Latest update: 14 April 2024

Peter T.

Role: Secretary

Appointed: 14 April 2005

Latest update: 14 April 2024

People with significant control

Ian M.

Notified on 28 September 2023

Nature of control:

1/2 or less of shares

Peter T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derek M.

Notified on 6 April 2016

Ceased on 28 September 2023

Nature of control:

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Ceased on 27 September 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	6 November 2013
Annual Accounts 15 August 2014
Start Date For Period Covered By Report	2013-06-01
Date Approval Accounts	15 August 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-06-01
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
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
End Date For Period Covered By Report	2014-05-31
Annual Accounts 23 November 2016
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	23 November 2016

Mtm Joinery Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

Peter T.

Peter T.

Derek M.

Ian M.

People with significant control

Ian M.

Peter T.

Derek M.

Ian M.

Accounts Documents

Company filings

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