Mj Toolmakers Limited MARKET HARBOROUGH


Founded in 2002, Mj Toolmakers, classified under reg no. 04393074 is an active company. Currently registered at Clarence House LE16 7NE, Market Harborough the company has been in the business for 22 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.

At present there are 2 directors in the the firm, namely Paul M. and Nathan M.. In addition one secretary - Nathan M. - is with the company. As of 31 October 2024, there was 1 ex director - Michael M.. There were no ex secretaries.

Mj Toolmakers Limited Address / Contact

Office Address Clarence House
Office Address2 35 Clarence Street
Town Market Harborough
Post code LE16 7NE
Country of origin United Kingdom

Company Information / Profile

Registration Number 04393074
Date of Incorporation Tue, 12th Mar 2002
Industry Other manufacturing n.e.c.
End of financial Year 30th April
Company age 22 years old
Account next due date Fri, 31st Jan 2025 (92 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Fri, 7th Jun 2024 (2024-06-07)
Last confirmation statement dated Wed, 24th May 2023

Company staff

Paul M.

Position: Director

Appointed: 26 October 2011

Nathan M.

Position: Director

Appointed: 26 November 2004

Nathan M.

Position: Secretary

Appointed: 13 March 2002

White Rose Formations Limited

Position: Corporate Nominee Secretary

Appointed: 12 March 2002

Resigned: 13 March 2002

Michael M.

Position: Director

Appointed: 12 March 2002

Resigned: 01 May 2019

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we identified, there is Nathan M. This PSC and has 25-50% shares.

Nathan M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-30
Net Worth234 736305 153232 627246 520208 102271 236  
Balance Sheet
Cash Bank On Hand      1 79552 081
Current Assets218 793263 248193 120280 161187 784234 015192 063233 015
Debtors111 045190 89846 538159 415104 414 172 668132 934
Net Assets Liabilities     271 236305 463322 320
Property Plant Equipment      718 670895 902
Total Inventories      17 60048 000
Cash Bank In Hand84 34842 07096 55278 74637 770   
Intangible Fixed Assets17 00017 00017 00017 00017 000   
Net Assets Liabilities Including Pension Asset Liability234 736305 153232 560246 520208 102271 236  
Stocks Inventory23 40060 28050 03042 00045 600   
Tangible Fixed Assets326 236358 834361 183373 277372 623   
Reserves/Capital
Called Up Share Capital1100100100100   
Profit Loss Account Reserve234 735305 053232 527246 420208 002   
Shareholder Funds234 736305 153232 627246 520208 102271 236  
Other
Accumulated Depreciation Impairment Property Plant Equipment      331 500300 328
Creditors     166 44297 796140 559
Disposals Decrease In Depreciation Impairment Property Plant Equipment       73 400
Disposals Property Plant Equipment       84 900
Fixed Assets343 236375 834378 183390 277389 623370 033735 670912 902
Increase From Depreciation Charge For Year Property Plant Equipment       42 228
Intangible Assets      17 00017 000
Intangible Assets Gross Cost      17 00017 000
Net Current Assets Liabilities96 035102 16233 24330 0313 85267 57394 26792 456
Property Plant Equipment Gross Cost      1 050 1701 196 230
Total Additions Including From Business Combinations Property Plant Equipment       230 960
Total Assets Less Current Liabilities439 271477 996411 359420 299393 475437 606829 9371 005 358
Creditors Due After One Year204 535215 697178 799173 779185 373166 370  
Creditors Due Within One Year122 758161 086159 877250 139183 932166 442  
Intangible Fixed Assets Cost Or Valuation17 00017 00017 00017 00017 000   
Tangible Fixed Assets Additions 102 81549 44660 13065 400   
Tangible Fixed Assets Cost Or Valuation443 914513 256562 702622 832624 028   
Tangible Fixed Assets Depreciation117 678154 422201 519249 555251 405   
Tangible Fixed Assets Depreciation Charged In Period 49 55047 09748 03639 647   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 12 806  37 797   
Tangible Fixed Assets Disposals 33 473  64 204   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 5th, August 2023
Free Download (9 pages)

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