Muswell Hill Joinery Limited in London, N8 7QB

Description

Data updated on: 01-11-2023

This business known as Muswell Hill Joinery was founded on 1997/09/05 as a Private Limited Company. The company's registered office can be found at London on 61a High Street, Hornsey. In case you have to reach this company by mail, the postal code is N8 7QB. The registration number for Muswell Hill Joinery Limited is 03429912. The company's Standard Industrial Classification Code is 43320 meaning Joinery installation. Muswell Hill Joinery Ltd released its latest accounts for the financial year up to 2022-09-30. The business latest annual confirmation statement was submitted on 2022-10-31.

There seems to be 1 managing director currently controlling this specific business, specifically Anthony G. who's been carrying out the director's tasks for twenty seven years. For 16 years Terance G., had been responsible for a variety of tasks within this specific business till the resignation on 2013/05/22. Furthermore, the director's assignments are regularly aided with by a secretary - Paul G., who was appointed by this specific business in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand					6 832	12 565	47 145	21 701	53 790	4 087	24 608
Current Assets	191 324	190 363	178 383	163 325	131 591	137 085	166 993	112 737	152 258	152 842	136 772
Debtors	174 424	143 389	108 307	109 433	68 967	80 195	77 556	49 359	62 845	112 570	79 221
Net Assets Liabilities					114 235	104 650	136 361	94 145	118 820	98 179	74 031
Other Debtors					27 520	33 520	27 520	27 520	27 433	31 591	14 800
Property Plant Equipment					7 276	5 543	4 299	3 337	2 594	2 018	1 571
Total Inventories					55 792	44 325	42 292	41 677	35 623	36 185	32 943
Cash Bank In Hand	8 851	29 983	32 032	10 851	6 832
Net Assets Liabilities Including Pension Asset Liability	158 631	148 303	136 150	137 769	114 235
Stocks Inventory	8 049	16 991	38 044	43 041	55 792
Tangible Fixed Assets	22 293	16 720	12 540	9 407	7 276

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	158 531	148 203	136 050	137 669	114 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					62 569	64 302	63 396	64 358	65 101	65 677	66 124
Average Number Employees During Period							5	4	4	4	3
Bank Borrowings										25 000	23 455
Bank Overdrafts										3 007
Creditors					24 632	37 978	34 931	21 929	36 032	31 681	40 857
Increase From Depreciation Charge For Year Property Plant Equipment						1 733	1 244	962	743	576	447
Net Current Assets Liabilities	136 338	131 583	123 610	128 362	106 959	99 107	132 062	90 808	116 226	121 161	95 915
Other Creditors					5 118	14 900	2 500	5 620	5 383	2 489	5 489
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 150
Other Disposals Property Plant Equipment							2 150
Property Plant Equipment Gross Cost					69 845	69 845	67 695	67 695	67 695	67 695	67 695
Taxation Social Security Payable					12 183	14 899	23 154	5 520	19 350	8 425	14 617
Total Assets Less Current Liabilities									118 820	123 179	97 486
Trade Creditors Trade Payables					7 331	8 179	9 277	10 789	11 299	17 760	20 751
Trade Debtors Trade Receivables					41 447	46 675	50 036	21 839	35 412	80 979	64 421
Capital Employed	158 631	148 303	136 150	137 769	114 235
Creditors Due Within One Year	54 986	58 780	54 773	34 963	24 632
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	69 845	69 845	69 845	69 845	69 845
Tangible Fixed Assets Depreciation	47 552	53 125	57 305	60 438	62 569
Tangible Fixed Assets Depreciation Charged In Period		5 573	4 180	3 133	2 131

Company staff

Anthony G.

Role: Director

Appointed: 22 May 2013

Latest update: 25 March 2024

Paul G.

Role: Secretary

Appointed: 22 May 2013

Latest update: 25 March 2024

Terance G.

Role: Director

Appointed: 06 September 1997

Resigned: 22 May 2013

Latest update: 25 March 2024

Anthony G.

Role: Secretary

Appointed: 06 September 1997

Resigned: 22 May 2013

Latest update: 25 March 2024

Semken Limited

Role: Corporate Nominee Secretary

Appointed: 05 September 1997

Resigned: 05 September 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 25 March 2024

Lufmer Limited

Role: Corporate Nominee Director

Appointed: 05 September 1997

Resigned: 05 September 1997

Address: St Nicholas Close, Elstree Borehamwood, Hertfordshire, WD6 3EW

Latest update: 25 March 2024

People with significant control

Executives who have control over the firm are as follows: Paul G. owns 1/2 or less of company shares. Anthony G. owns 1/2 or less of company shares.

Paul G.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Anthony G.

Notified on 1 January 2023

Nature of control:

1/2 or less of shares

Terry G.

Notified on 1 July 2016

Ceased on 1 January 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 29 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	29 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 June 2016
Annual Accounts 26 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Muswell Hill Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Paul G.

Terance G.

Anthony G.

Semken Limited

Lufmer Limited

People with significant control

Paul G.

Anthony G.

Terry G.

Accounts Documents

Company filings

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