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M & J Textiles Limited BLACKBURN


Founded in 2003, M & J Textiles, classified under reg no. 04788962 is an active company. Currently registered at Mentor House BB1 6AY, Blackburn the company has been in the business for eighteen years. Its financial year was closed on 31st July and its latest financial statement was filed on Wednesday 31st July 2019. Since Monday 14th July 2003 M & J Textiles Limited is no longer carrying the name Isherwoods.

Currently there are 2 directors in the the company, namely Jannine T. and Michael T.. In addition one secretary - Jannine T. - is with the firm. As of 22 April 2021, our data shows no information about any ex officers on these positions.

M & J Textiles Limited Address / Contact

Office Address Mentor House
Office Address2 Ainsworth Street
Town Blackburn
Post code BB1 6AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 04788962
Date of Incorporation Thu, 5th Jun 2003
Industry Finishing of textiles
End of financial Year 31st July
Company age 18 years old
Account next due date Fri, 30th Apr 2021 (8 days left)
Account last made up date Wed, 31st Jul 2019
Next confirmation statement due date Thu, 1st Jul 2021 (2021-07-01)
Last confirmation statement dated Wed, 17th Jun 2020

Company staff

Jannine T.

Position: Director

Appointed: 20 June 2003

Jannine T.

Position: Secretary

Appointed: 20 June 2003

Michael T.

Position: Director

Appointed: 20 June 2003

Btc (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 05 June 2003

Resigned: 20 June 2003

Btc (directors) Ltd

Position: Corporate Nominee Director

Appointed: 05 June 2003

Resigned: 20 June 2003

People with significant control

The register of PSCs who own or control the company includes 2 names. As we researched, there is Jannine T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Michael T. This PSC owns 25-50% shares and has 25-50% voting rights.

Jannine T.

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

Michael T.

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

Company previous names

Isherwoods July 14, 2003

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-31
Net Worth111 344127 605   
Balance Sheet
Cash Bank On Hand 100 77768 993123 17581 888
Current Assets164 205151 610195 837213 783232 551
Debtors140 53949 333125 34489 108149 163
Net Assets Liabilities  152 955164 760149 714
Other Debtors 1 1531 2491 3011 332
Property Plant Equipment 49 71446 20740 49437 640
Total Inventories 1 5001 5001 5001 500
Cash Bank In Hand22 166100 777   
Intangible Fixed Assets32 40028 350   
Stocks Inventory1 5001 500   
Tangible Fixed Assets37 87849 714   
Reserves/Capital
Called Up Share Capital100100   
Profit Loss Account Reserve111 244127 505   
Shareholder Funds111 344127 605   
Other
Accumulated Amortisation Impairment Intangible Assets 52 65056 70060 75064 800
Accumulated Depreciation Impairment Property Plant Equipment 81 82990 04096 959102 913
Corporation Tax Payable 37 24133 87139 59245 093
Creditors 92 900104 782102 567130 641
Dividends Paid 140 000134 000  
Dividends Paid On Shares   20 250 
Fixed Assets70 27878 064 60 74453 840
Increase From Amortisation Charge For Year Intangible Assets  4 0504 0504 050
Increase From Depreciation Charge For Year Property Plant Equipment  8 2126 9195 954
Intangible Assets 28 35024 30020 25016 200
Intangible Assets Gross Cost 81 00081 00081 000 
Net Current Assets Liabilities47 39858 71091 055111 216101 910
Number Shares Issued Fully Paid  100100 
Other Creditors 7 4166 5797 10312 138
Other Taxation Social Security Payable 28 58239 38629 39740 911
Par Value Share 111 
Profit Loss 156 261159 350  
Property Plant Equipment Gross Cost 131 544136 248137 453140 553
Provisions For Liabilities Balance Sheet Subtotal  8 6077 2006 036
Total Additions Including From Business Combinations Property Plant Equipment  4 7041 2053 100
Total Assets Less Current Liabilities117 676136 774161 562171 960155 750
Trade Creditors Trade Payables 19 66124 94626 47532 499
Trade Debtors Trade Receivables 48 180124 09587 807147 831
Creditors Due Within One Year116 80792 900   
Intangible Fixed Assets Aggregate Amortisation Impairment48 60052 650   
Intangible Fixed Assets Amortisation Charged In Period 4 050   
Intangible Fixed Assets Cost Or Valuation81 00081 000   
Number Shares Allotted 100   
Provisions For Liabilities Charges6 3329 169   
Share Capital Allotted Called Up Paid100100   
Tangible Fixed Assets Additions 20 340   
Tangible Fixed Assets Cost Or Valuation115 762131 544   
Tangible Fixed Assets Depreciation77 88481 830   
Tangible Fixed Assets Depreciation Charged In Period 6 192   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 2 246   
Tangible Fixed Assets Disposals 4 558   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2019
filed on: 9th, December 2019
Free Download (10 pages)

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