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 11 June 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | Clarence House |
| Office Address2 | 35 Clarence Street |
| Town | Market Harborough |
| Post code | LE16 7NE |
| Country of origin | United Kingdom |
| 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 (234 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 |
Position: Director
Appointed: 26 October 2011
Position: Director
Appointed: 26 November 2004
Position: Secretary
Appointed: 13 March 2002
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 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 234 736 | 305 153 | 232 627 | 246 520 | 208 102 | 271 236 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 795 | 52 081 | ||||||
| Current Assets | 218 793 | 263 248 | 193 120 | 280 161 | 187 784 | 234 015 | 192 063 | 233 015 |
| Debtors | 111 045 | 190 898 | 46 538 | 159 415 | 104 414 | 172 668 | 132 934 | |
| Net Assets Liabilities | 271 236 | 305 463 | 322 320 | |||||
| Property Plant Equipment | 718 670 | 895 902 | ||||||
| Total Inventories | 17 600 | 48 000 | ||||||
| Cash Bank In Hand | 84 348 | 42 070 | 96 552 | 78 746 | 37 770 | |||
| Intangible Fixed Assets | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | 234 736 | 305 153 | 232 560 | 246 520 | 208 102 | 271 236 | ||
| Stocks Inventory | 23 400 | 60 280 | 50 030 | 42 000 | 45 600 | |||
| Tangible Fixed Assets | 326 236 | 358 834 | 361 183 | 373 277 | 372 623 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 234 735 | 305 053 | 232 527 | 246 420 | 208 002 | |||
| Shareholder Funds | 234 736 | 305 153 | 232 627 | 246 520 | 208 102 | 271 236 | ||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 331 500 | 300 328 | ||||||
| Creditors | 166 442 | 97 796 | 140 559 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 73 400 | |||||||
| Disposals Property Plant Equipment | 84 900 | |||||||
| Fixed Assets | 343 236 | 375 834 | 378 183 | 390 277 | 389 623 | 370 033 | 735 670 | 912 902 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 228 | |||||||
| Intangible Assets | 17 000 | 17 000 | ||||||
| Intangible Assets Gross Cost | 17 000 | 17 000 | ||||||
| Net Current Assets Liabilities | 96 035 | 102 162 | 33 243 | 30 031 | 3 852 | 67 573 | 94 267 | 92 456 |
| Property Plant Equipment Gross Cost | 1 050 170 | 1 196 230 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 960 | |||||||
| Total Assets Less Current Liabilities | 439 271 | 477 996 | 411 359 | 420 299 | 393 475 | 437 606 | 829 937 | 1 005 358 |
| Creditors Due After One Year | 204 535 | 215 697 | 178 799 | 173 779 | 185 373 | 166 370 | ||
| Creditors Due Within One Year | 122 758 | 161 086 | 159 877 | 250 139 | 183 932 | 166 442 | ||
| Intangible Fixed Assets Cost Or Valuation | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |||
| Tangible Fixed Assets Additions | 102 815 | 49 446 | 60 130 | 65 400 | ||||
| Tangible Fixed Assets Cost Or Valuation | 443 914 | 513 256 | 562 702 | 622 832 | 624 028 | |||
| Tangible Fixed Assets Depreciation | 117 678 | 154 422 | 201 519 | 249 555 | 251 405 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 49 550 | 47 097 | 48 036 | 39 647 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 806 | 37 797 | ||||||
| Tangible Fixed Assets Disposals | 33 473 | 64 204 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 5th, August 2023 |
accounts | Free Download (9 pages) |
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