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Mhr Joinery Limited SHEFFIELD

Mhr Joinery started in year 2015 as Private Limited Company with registration number 09393131. The Mhr Joinery company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Sheffield at Croft House 9 Nook End. Postal code: S6 6AR.

The firm has 2 directors, namely Claire R., Matthew R.. Of them, Claire R., Matthew R. have been with the company the longest, being appointed on 16 January 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mhr Joinery Limited Address / Contact

Office Address Croft House 9 Nook End
Office Address2 Stannington
Town Sheffield
Post code S6 6AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 09393131
Date of Incorporation Fri, 16th Jan 2015
Industry Joinery installation
End of financial Year 31st January
Company age 9 years old
Account next due date Thu, 31st Oct 2024 (187 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Claire R.

Position: Director

Appointed: 16 January 2015

Matthew R.

Position: Director

Appointed: 16 January 2015

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats researched, there is Matthew R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Matthew R.

Notified on 16 January 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth-4 567       
Balance Sheet
Cash Bank In Hand3 723       
Cash Bank On Hand3 7258 66127 9711 32029 89211 54646 38011 248
Current Assets17 14451 02448 603126 544156 81377 98588 61665 369
Debtors13 41942 36320 63253 724126 92166 43942 23654 121
Net Assets Liabilities    45 639-29 955-12 675-11 196
Other Debtors6 68529 57419 03332 16316 99623 49616 76116 761
Property Plant Equipment14 42615 27213 88011 49036 36629 72124 888 
Tangible Fixed Assets14 426       
Total Inventories   71 500    
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve-4 577       
Shareholder Funds-4 567       
Other
Accrued Liabilities1 9021 9021 9001 9001 9001 9001 8991 900
Accumulated Depreciation Impairment Property Plant Equipment3 6067 42410 89413 76622 85829 31135 53333 041
Amounts Recoverable On Contracts       37 000
Average Number Employees During Period 1111111
Bank Borrowings Overdrafts       6 103
Corporation Tax Payable3 13221 210 1 87311 132 12 35612 090
Corporation Tax Recoverable  1 179  10 224  
Creditors36 13714 35641 378124 697147 54050 00048 22562 302
Creditors Due Within One Year36 135       
Dividends Paid       46 000
Increase From Depreciation Charge For Year Property Plant Equipment 3 8183 4702 8729 0927 4316 222586
Net Current Assets Liabilities-18 99336 6687 2251 8479 273-9 67610 6623 067
Number Shares Allotted10       
Other Creditors 6 2406 2006 2006 2006 2006 2006 200
Other Remaining Borrowings     50 00048 22510 482
Other Taxation Social Security Payable-9 753-20 1767 41935 1732 7732 148727828
Par Value Share1       
Profit Loss       47 479
Property Plant Equipment Gross Cost18 03222 69624 77425 25659 22459 03260 42161 321
Recoverable Value-added Tax6 734  1 5582 5074 753  
Share Capital Allotted Called Up Paid10       
Tangible Fixed Assets Additions18 032       
Tangible Fixed Assets Cost Or Valuation18 032       
Tangible Fixed Assets Depreciation3 606       
Tangible Fixed Assets Depreciation Charged In Period3 606       
Total Additions Including From Business Combinations Property Plant Equipment 4 6642 07848233 9681 4221 389900
Total Assets Less Current Liabilities-4 56751 94021 10513 33745 63920 04535 55023 698
Trade Creditors Trade Payables23 9412 71224 42678 193125 48059 42141 80420 431
Trade Debtors Trade Receivables 12 78942020 003107 41827 96625 475360
Disposals Decrease In Depreciation Impairment Property Plant Equipment     978  
Disposals Property Plant Equipment     1 614  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2024/01/16
filed on: 30th, January 2024 		Free Download (3 pages)

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