J Muir Bookbinders Limited in Edgington Way SIDCUP - DA14 5EF

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J Muir Bookbinders Limited SIDCUP

Founded in 2007, J Muir Bookbinders, classified under reg no. 06087158 is an active company. Currently registered at Unit E Lefa Business Park DA14 5EF, Sidcup the company has been in the business for 17 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 2 directors in the the company, namely Paul H. and Luke H.. In addition one secretary - Paul H. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter C. who worked with the the company until 24 November 2016.

J Muir Bookbinders Limited Address / Contact

Office Address	Unit E Lefa Business Park
Office Address2	Edgington Way
Town	Sidcup
Post code	DA14 5EF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06087158
Date of Incorporation	Tue, 6th Feb 2007
Industry	Binding and related services
End of financial Year	30th September
Company age	17 years old
Account next due date	Sun, 30th Jun 2024 (52 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 20th Feb 2024 (2024-02-20)
Last confirmation statement dated	Mon, 6th Feb 2023

Company staff

Paul H.

Position: Director

Appointed: 24 November 2016

Paul H.

Position: Secretary

Appointed: 24 November 2016

Luke H.

Position: Director

Appointed: 24 November 2016

Richard I.

Position: Director

Appointed: 07 February 2007

Resigned: 29 November 2019

Mark M.

Position: Director

Appointed: 07 February 2007

Resigned: 24 November 2016

David P.

Position: Director

Appointed: 07 February 2007

Resigned: 30 December 2011

Peter C.

Position: Director

Appointed: 07 February 2007

Resigned: 29 November 2019

Peter C.

Position: Secretary

Appointed: 07 February 2007

Resigned: 24 November 2016

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Luke H. This PSC and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares.

Luke H.

Notified on	24 November 2016
Nature of control:	25-50% shares

Paul H.

Notified on	24 November 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30	2021-09-30	2022-09-30
Net Worth	21 702	1 357

Balance Sheet
Cash Bank On Hand		22 729	19 029	12 643	29 104	23 251	208	848
Current Assets	262 346	304 221	282 832	378 152	237 952	97 142	88 866	80 721
Debtors	235 964	277 298	260 703	363 209	206 548	73 891	88 658	79 873
Net Assets Liabilities		1 357	-8 249	-58 647	54 094	63 655	38 012	17 306
Other Debtors					76 037	65 106	79 873	79 873
Property Plant Equipment		52 347	37 227	26 064	20 854	13 953	9 535	6 389
Total Inventories		4 194	3 100	2 300	2 300
Cash Bank In Hand	20 772	22 729
Intangible Fixed Assets	114 000	105 000
Net Assets Liabilities Including Pension Asset Liability	21 702	1 357
Stocks Inventory	5 610	4 194
Tangible Fixed Assets	69 206	52 347

Reserves/Capital
Called Up Share Capital	90	90
Profit Loss Account Reserve	21 612	1 267
Shareholder Funds	21 702	1 357

Other
Accumulated Amortisation Impairment Intangible Assets		75 000	84 000	93 000	102 000	111 000	120 000	129 000
Accumulated Depreciation Impairment Property Plant Equipment		134 311	149 431	160 594	102 449	109 071	113 768	116 914
Amounts Owed To Other Related Parties Other Than Directors					5 236
Average Number Employees During Period			18	16	14	11
Bank Borrowings Overdrafts					21 501		50 000	47 882
Creditors		185 913	180 000	180 000	282 712	116 469	70 418	72 951
Depreciation Rate Used For Property Plant Equipment						33	33	33
Fixed Assets	183 206	157 347	133 227	113 064	98 854	82 953	69 535	57 389
Increase From Amortisation Charge For Year Intangible Assets			9 000	9 000	9 000	9 000	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment			15 120	11 163	5 210	6 901	4 697	3 146
Intangible Assets		105 000	96 000	87 000	78 000	69 000	60 000	51 000
Intangible Assets Gross Cost		180 000	180 000	180 000		180 000	180 000	180 000
Net Current Assets Liabilities	41 414	37 698	43 760	8 289	-44 760	-19 327	18 448	7 770
Other Creditors					62 776	116 180	70 130	72 951
Other Taxation Social Security Payable					7 618
Property Plant Equipment Gross Cost		186 658	186 658	186 658	123 303	123 303	123 303	123 303
Total Assets Less Current Liabilities	224 620	195 045	176 987	121 353	54 094	63 626	87 983	65 159
Trade Creditors Trade Payables					190 558	289	288
Trade Debtors Trade Receivables					137 309	8 785	8 785
Amount Specific Advance Or Credit Directors	35 100	24 100	3 358	9 823	17 933
Amount Specific Advance Or Credit Made In Period Directors		26 000	20 742	13 181	8 110
Amount Specific Advance Or Credit Repaid In Period Directors		15 000
Creditors Due After One Year	192 363	185 913
Creditors Due Within One Year	220 932	266 523
Disposals Decrease In Depreciation Impairment Property Plant Equipment					63 355
Disposals Property Plant Equipment					63 355
Intangible Fixed Assets Aggregate Amortisation Impairment	66 000	75 000
Intangible Fixed Assets Amortisation Charged In Period		9 000
Intangible Fixed Assets Cost Or Valuation	180 000
Number Shares Allotted		90
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal		7 775	5 236
Provisions For Liabilities Charges	10 555	7 775
Share Capital Allotted Called Up Paid	90	90
Tangible Fixed Assets Additions		280
Tangible Fixed Assets Cost Or Valuation	186 378	186 658
Tangible Fixed Assets Depreciation	117 172	134 311
Tangible Fixed Assets Depreciation Charged In Period		17 139
Advances Credits Directors	35 100	24 100
Advances Credits Made In Period Directors	14 000
Advances Credits Repaid In Period Directors	28 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, June 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, June 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2021 filed on: 29th, October 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to September 30, 2020 filed on: 18th, November 2021	accounts	Free Download (9 pages)
AD01	Registered office address changed from Beren Court, Newney Green Chelmsford Essex CM1 3SQ to Unit E Lefa Business Park Edgington Way Sidcup Kent DA14 5EF on February 22, 2021 filed on: 22nd, February 2021	address	Free Download (1 page)
AA01	Previous accounting period extended from March 31, 2020 to September 30, 2020 filed on: 17th, December 2020	accounts	Free Download (1 page)
TM01	Director appointment termination date: November 29, 2019 filed on: 6th, May 2020	officers	Free Download (1 page)
TM01	Director appointment termination date: November 29, 2019 filed on: 6th, May 2020	officers	Free Download (1 page)
RESOLUTIONS	Adoption of Articles of Association - resolution filed on: 15th, December 2016	resolution	Free Download (43 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 14th, December 2016	accounts	Free Download (9 pages)
AP01	On November 24, 2016 new director was appointed. filed on: 29th, November 2016	officers	Free Download (2 pages)
SH01	Capital declared on November 24, 2016: 93.00 GBP filed on: 29th, November 2016	capital	Free Download (3 pages)
AP03	On November 24, 2016 - new secretary appointed filed on: 29th, November 2016	officers	Free Download (2 pages)
TM02	Secretary appointment termination on November 24, 2016 filed on: 29th, November 2016	officers	Free Download (1 page)
AP01	On November 24, 2016 new director was appointed. filed on: 29th, November 2016	officers	Free Download (2 pages)
TM01	Director appointment termination date: November 24, 2016 filed on: 29th, November 2016	officers	Free Download (1 page)
AR01	Annual return made up to February 6, 2016 with full list of members filed on: 8th, February 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 24th, July 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to February 6, 2015 with full list of members filed on: 24th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on February 24, 2015: 90.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 18th, July 2014	accounts	Free Download (14 pages)
AR01	Annual return made up to February 6, 2014 with full list of members filed on: 11th, February 2014	annual return	Free Download (4 pages)
SH01	Capital declared on February 11, 2014: 90.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 25th, September 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to February 6, 2013 with full list of members filed on: 13th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 24th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to February 6, 2012 with full list of members filed on: 21st, February 2012	annual return	Free Download (4 pages)
TM01	Director appointment termination date: February 10, 2012 filed on: 10th, February 2012	officers	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 7th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to February 6, 2011 with full list of members filed on: 9th, February 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 16th, August 2010	accounts	Free Download (7 pages)
AR01	Annual return made up to February 6, 2010 with full list of members filed on: 9th, February 2010	annual return	Free Download (5 pages)
CH01	On November 9, 2009 director's details were changed filed on: 9th, November 2009	officers	Free Download (2 pages)
CH01	On November 9, 2009 director's details were changed filed on: 9th, November 2009	officers	Free Download (2 pages)
CH01	On November 9, 2009 director's details were changed filed on: 9th, November 2009	officers	Free Download (2 pages)
CH03	On November 9, 2009 secretary's details were changed filed on: 9th, November 2009	officers	Free Download (1 page)
CH01	On November 9, 2009 director's details were changed filed on: 9th, November 2009	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 28th, July 2009	accounts	Free Download (7 pages)
363a	Annual return made up to March 3, 2009 filed on: 3rd, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 20th, October 2008	accounts	Free Download (7 pages)
225	Accounting reference date extended from 29/02/2008 to 31/03/2008 filed on: 9th, April 2008	accounts	Free Download (1 page)
363a	Annual return made up to February 20, 2008 filed on: 20th, February 2008	annual return	Free Download (3 pages)
363a	Annual return made up to February 20, 2008 filed on: 20th, February 2008	annual return	Free Download (3 pages)
88(2)R	Alloted 89 shares on September 6, 2007. Value of each share 1 £, total number of shares: 90. filed on: 17th, September 2007	capital	Free Download (2 pages)
88(2)R	Alloted 89 shares on September 6, 2007. Value of each share 1 £, total number of shares: 90. filed on: 17th, September 2007	capital	Free Download (2 pages)
288a	On March 13, 2007 New director appointed filed on: 13th, March 2007	officers	Free Download (2 pages)
288a	On March 13, 2007 New director appointed filed on: 13th, March 2007	officers	Free Download (2 pages)
288a	On March 2, 2007 New director appointed filed on: 2nd, March 2007	officers	Free Download (2 pages)
288a	On March 2, 2007 New secretary appointed;new director appointed filed on: 2nd, March 2007	officers	Free Download (2 pages)
288a	On March 2, 2007 New secretary appointed;new director appointed filed on: 2nd, March 2007	officers	Free Download (2 pages)
288a	On March 2, 2007 New director appointed filed on: 2nd, March 2007	officers	Free Download (2 pages)
288a	On March 2, 2007 New director appointed filed on: 2nd, March 2007	officers	Free Download (2 pages)
288a	On March 2, 2007 New director appointed filed on: 2nd, March 2007	officers	Free Download (2 pages)
288b	On February 7, 2007 Secretary resigned filed on: 7th, February 2007	officers	Free Download (1 page)
288b	On February 7, 2007 Director resigned filed on: 7th, February 2007	officers	Free Download (1 page)
288b	On February 7, 2007 Director resigned filed on: 7th, February 2007	officers	Free Download (1 page)
288b	On February 7, 2007 Secretary resigned filed on: 7th, February 2007	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, February 2007	incorporation	Free Download (9 pages)
NEWINC	Certificate of incorporation filed on: 6th, February 2007	incorporation	Free Download (9 pages)

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