M D Joinery (southport) Limited in SOUTHPORT

M D Joinery (southport) Limited SOUTHPORT

M D Joinery (southport) started in year 2002 as Private Limited Company with registration number 04545767. The M D Joinery (southport) company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Southport at 3 Slaidburn Crescent. Postal code: PR9 9YF.

Currently there are 2 directors in the the company, namely Michael D. and Michael D.. In addition one secretary - Michael D. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.

M D Joinery (southport) Limited Address / Contact

Office Address	3 Slaidburn Crescent
Town	Southport
Post code	PR9 9YF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04545767
Date of Incorporation	Thu, 26th Sep 2002
Industry	Joinery installation
End of financial Year	30th September
Company age	22 years old
Account next due date	Sun, 30th Jun 2024 (32 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 10th Oct 2024 (2024-10-10)
Last confirmation statement dated	Tue, 26th Sep 2023

Company staff

Michael D.

Position: Director

Appointed: 20 December 2019

Michael D.

Position: Secretary

Appointed: 26 September 2002

Michael D.

Position: Director

Appointed: 26 September 2002

Ashburton Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 26 September 2002

Resigned: 26 September 2002

Ar Nominees Limited

Position: Corporate Nominee Director

Appointed: 26 September 2002

Resigned: 26 September 2002

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats discovered, there is Michael D. The abovementioned PSC and has 75,01-100% shares.

Michael D.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30

Balance Sheet
Cash Bank On Hand	231 044	237 803	240 204	331 630	531 806	751 729
Current Assets	285 739	482 362	569 275	408 322	680 913	883 034
Debtors	44 695	244 559	329 071	76 692	149 107	131 305
Other Debtors				55 972	90 979	109 681
Property Plant Equipment	50 115	39 811	36 388	32 274	29 154
Total Inventories	10 000

Other
Accrued Liabilities	1 199	4 742	4 542	4 376
Accumulated Amortisation Impairment Intangible Assets	225 000	225 000	225 000	225 000	225 000
Accumulated Depreciation Impairment Property Plant Equipment	174 282	133 606	138 261	142 649	146 747	12 203
Amounts Owed By Group Undertakings	34 483	229 512	298 002	52 819
Average Number Employees During Period	12	13	12	12	14	15
Corporation Tax Payable	34 395	46 811	36 927	41 946
Creditors	123 682	149 592	145 355	143 646	240 873	227 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment		45 729
Disposals Property Plant Equipment		52 838
Dividends Paid		32 120	66 425	48 300
Finance Lease Liabilities Present Value Total	6 769	2 901
Fixed Assets	50 115	39 811	36 388	32 274	29 154	26 171
Increase From Depreciation Charge For Year Property Plant Equipment		5 053	4 655	4 388	4 098	137
Intangible Assets Gross Cost	225 000	225 000	225 000	225 000	225 000
Net Current Assets Liabilities	162 057	332 770	423 920	264 676	440 040	655 651
Number Shares Issued Fully Paid		1	1	1	1	1
Other Creditors		5 075	16 835	4 568	76 197	32 050
Other Taxation Social Security Payable	4 659	4 971	3 010	4 457	98 660	128 951
Par Value Share		1	1	1	1	1
Prepayments		3 197	3 029	3 153
Profit Loss		192 529	154 152	-115 058
Property Plant Equipment Gross Cost	224 397	173 417	174 649	174 923	175 901	12 750
Total Additions Including From Business Combinations Property Plant Equipment		1 858	1 232	274	978	833
Total Assets Less Current Liabilities	212 172	372 581	460 308	296 950	469 194	681 822
Trade Creditors Trade Payables	34 570	52 030	36 385	41 617	66 016	66 382
Trade Debtors Trade Receivables	10 212	11 850	26 677	20 720	58 128	21 624

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 12th, April 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 12th, April 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 8th, February 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 12th, January 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 15th, January 2020	accounts	Free Download (9 pages)
AAMD	Amended total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 21st, May 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 18th, February 2019	accounts	Free Download
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 5th, March 2018	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 26th, July 2017	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 27th, April 2016	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 26th September 2015 with full list of members filed on: 13th, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 15th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to Friday 26th September 2014 with full list of members filed on: 28th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 8th, July 2014	accounts	Free Download (4 pages)
SH01	101.00 GBP is the capital in company's statement on Saturday 31st August 2013 filed on: 30th, October 2013	capital	Free Download (4 pages)
AR01	Annual return made up to Thursday 26th September 2013 with full list of members filed on: 24th, October 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 20th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return made up to Wednesday 26th September 2012 with full list of members filed on: 15th, October 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 1st, June 2012	accounts	Free Download (4 pages)
AD01	Change of registered office on Wednesday 12th October 2011 from 22a Zetland Street Southport Merseyside PR9 0SB filed on: 12th, October 2011	address	Free Download (1 page)
AR01	Annual return made up to Monday 26th September 2011 with full list of members filed on: 12th, October 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 26th, April 2011	accounts	Free Download (4 pages)
AR01	Annual return made up to Sunday 26th September 2010 with full list of members filed on: 9th, November 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2009 filed on: 8th, June 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to Saturday 26th September 2009 with full list of members filed on: 19th, October 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2008 filed on: 28th, January 2009	accounts	Free Download (5 pages)
363a	Annual return made up to Tuesday 14th October 2008 filed on: 14th, October 2008	annual return	Free Download (3 pages)
363s	Annual return made up to Friday 18th January 2008 filed on: 18th, January 2008	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 18th January 2008 (Registered office changed on 18/01/08)	annual return
363s	Annual return made up to Friday 18th January 2008 filed on: 18th, January 2008	annual return	Free Download (6 pages)
363(288)	Annual return made up to Friday 18th January 2008 (Registered office changed on 18/01/08)	annual return
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 31st, December 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2007 filed on: 31st, December 2007	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 17th, May 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th September 2006 filed on: 17th, May 2007	accounts	Free Download (4 pages)
363s	Annual return made up to Tuesday 10th October 2006 filed on: 10th, October 2006	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 10th October 2006 filed on: 10th, October 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 15th, February 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2005 filed on: 15th, February 2006	accounts	Free Download (5 pages)
363s	Annual return made up to Tuesday 4th October 2005 filed on: 4th, October 2005	annual return	Free Download (6 pages)
363s	Annual return made up to Tuesday 4th October 2005 filed on: 4th, October 2005	annual return	Free Download (6 pages)
AA	Dormant company accounts reported for the period up to Thursday 30th September 2004 filed on: 8th, August 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Thursday 30th September 2004 filed on: 8th, August 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Tuesday 30th September 2003 filed on: 23rd, March 2005	accounts	Free Download (2 pages)
AA	Dormant company accounts reported for the period up to Tuesday 30th September 2003 filed on: 23rd, March 2005	accounts	Free Download (2 pages)
363s	Annual return made up to Wednesday 6th October 2004 filed on: 6th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Wednesday 6th October 2004 filed on: 6th, October 2004	annual return	Free Download (6 pages)
363s	Annual return made up to Sunday 26th October 2003 filed on: 26th, October 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to Sunday 26th October 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to Sunday 26th October 2003 filed on: 26th, October 2003	annual return	Free Download (6 pages)
363(288)	Annual return made up to Sunday 26th October 2003 (Secretary's particulars changed;director's particulars changed)	annual return
88(2)R	Alloted 98 shares on Thursday 26th September 2002. Value of each share 1 £, total number of shares: 100. filed on: 27th, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on Thursday 26th September 2002. Value of each share 1 £, total number of shares: 100. filed on: 27th, October 2002	capital	Free Download (2 pages)
287	Registered office changed on 07/10/02 from: 12-14 st marys street newport shropshire TF10 7AB filed on: 7th, October 2002	address	Free Download (1 page)
287	Registered office changed on 07/10/02 from: 12-14 st marys street newport shropshire TF10 7AB filed on: 7th, October 2002	address	Free Download (1 page)
NEWINC	Company registration filed on: 26th, September 2002	incorporation	Free Download (10 pages)
NEWINC	Company registration filed on: 26th, September 2002	incorporation	Free Download (10 pages)

M D Joinery (southport) Limited SOUTHPORT

M D Joinery (southport) Limited Address / Contact

Company Information / Profile

Company staff

Michael D.

Michael D.

Michael D.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Annual reports financial information

Company filings

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