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 twenty two years. Its financial year was closed on 30th September and its latest financial statement was filed on Sunday 31st July 2022. Since Monday 14th July 2003 M & J Textiles Limited is no longer carrying the name Isherwoods.
The company has 2 directors, namely Claire T., Michael T.. Of them, Claire T., Michael T. have been with the company the longest, being appointed on 30 September 2023. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jannine T. who worked with the the company until 6 December 2023.
| Office Address | Mentor House |
| Office Address2 | Ainsworth Street |
| Town | Blackburn |
| Post code | BB1 6AY |
| Country of origin | United Kingdom |
| Registration Number | 04788962 |
| Date of Incorporation | Thu, 5th Jun 2003 |
| Industry | Finishing of textiles |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (377 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 30 September 2023
Position: Director
Appointed: 30 September 2023
The register of PSCs who own or control the company includes 3 names. As we researched, there is Cl & Mt Holdings Limited from Blackburn, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Jannine T. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Michael T., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Cl & Mt Holdings Limited
Mentor House Ainsworth Street, Blackburn, BB1 6AY, England
| Legal authority | England And Wales |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 15072554 |
| Notified on | 30 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jannine T.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michael T.
| Notified on | 6 April 2016 |
| Ceased on | 30 September 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Isherwoods | July 14, 2003 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-09-30 | 2024-09-30 |
| Net Worth | 111 344 | 127 605 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 100 777 | 68 993 | 123 175 | 81 888 | 130 881 | 214 676 | 329 095 | 434 759 | 48 989 | |
| Current Assets | 164 205 | 151 610 | 195 837 | 213 783 | 232 551 | 247 281 | 464 851 | 561 307 | 644 206 | 103 507 |
| Debtors | 140 539 | 49 333 | 125 344 | 89 108 | 149 163 | 114 900 | 248 675 | 230 712 | 207 947 | 53 018 |
| Net Assets Liabilities | 152 955 | 164 760 | 149 714 | 117 259 | 254 319 | 311 574 | 129 775 | 21 790 | ||
| Other Debtors | 1 153 | 1 249 | 1 301 | 1 332 | 6 723 | 6 963 | 45 020 | 13 760 | ||
| Property Plant Equipment | 49 714 | 46 207 | 40 494 | 37 640 | 41 316 | 50 571 | 51 274 | 46 923 | 43 841 | |
| Total Inventories | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||
| Cash Bank In Hand | 22 166 | 100 777 | ||||||||
| Intangible Fixed Assets | 32 400 | 28 350 | ||||||||
| Stocks Inventory | 1 500 | 1 500 | ||||||||
| Tangible Fixed Assets | 37 878 | 49 714 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 111 244 | 127 505 | ||||||||
| Shareholder Funds | 111 344 | 127 605 | ||||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 52 650 | 56 700 | 60 750 | 64 800 | 68 850 | 72 900 | 76 950 | 81 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 81 829 | 90 041 | 96 959 | 102 913 | 108 462 | 114 925 | 121 607 | 129 273 | 135 496 | |
| Amounts Owed To Group Undertakings | 276 936 | 32 005 | ||||||||
| Average Number Employees During Period | 18 | 17 | 15 | 14 | 12 | 11 | ||||
| Bank Borrowings Overdrafts | 42 500 | 41 126 | ||||||||
| Corporation Tax Payable | 37 241 | 33 871 | 39 592 | 45 093 | 59 468 | 71 647 | 55 197 | 95 648 | 27 374 | |
| Creditors | 92 900 | 104 782 | 102 567 | 130 641 | 175 970 | 42 500 | 41 126 | 549 856 | 114 598 | |
| Dividends Paid | 140 000 | 134 000 | ||||||||
| Dividends Paid On Shares | 20 250 | 16 200 | 12 150 | |||||||
| Fixed Assets | 70 278 | 78 064 | 60 744 | 53 840 | 53 466 | 58 671 | 55 324 | 46 923 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | 4 050 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 212 | 6 919 | 5 954 | 5 549 | 6 463 | 7 666 | 6 223 | |||
| Intangible Assets | 28 350 | 24 300 | 20 250 | 16 200 | 12 150 | 8 100 | 4 050 | |||
| Intangible Assets Gross Cost | 81 000 | 81 000 | 81 000 | 81 000 | 81 000 | 81 000 | 81 000 | |||
| Net Current Assets Liabilities | 47 398 | 58 710 | 91 055 | 111 216 | 101 910 | 71 311 | 247 485 | 309 901 | 94 350 | -11 091 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
| Other Creditors | 7 416 | 6 579 | 7 103 | 12 138 | 27 036 | 7 760 | 99 664 | 17 830 | 5 631 | |
| Other Taxation Social Security Payable | 28 582 | 39 386 | 29 397 | 40 911 | 58 671 | 52 096 | 49 237 | 66 570 | 32 293 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 156 261 | 159 350 | ||||||||
| Property Plant Equipment Gross Cost | 131 544 | 136 248 | 137 453 | 140 553 | 149 778 | 165 496 | 172 881 | 176 196 | 179 337 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 607 | 7 200 | 6 036 | 7 518 | 9 337 | 12 525 | 11 498 | 10 960 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 704 | 1 205 | 3 100 | 9 225 | 15 718 | 3 315 | 3 141 | |||
| Total Assets Less Current Liabilities | 117 676 | 136 774 | 161 562 | 171 960 | 155 750 | 124 777 | 306 156 | 365 225 | 141 273 | 32 750 |
| Trade Creditors Trade Payables | 19 661 | 24 946 | 26 475 | 32 499 | 30 795 | 78 363 | 42 190 | 92 872 | 17 295 | |
| Trade Debtors Trade Receivables | 48 180 | 124 095 | 87 807 | 147 831 | 108 177 | 241 712 | 185 692 | 194 187 | 53 018 | |
| Creditors Due Within One Year | 116 807 | 92 900 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 48 600 | 52 650 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 050 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 81 000 | 81 000 | ||||||||
| Number Shares Allotted | 100 | |||||||||
| Provisions For Liabilities Charges | 6 332 | 9 169 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Additions | 20 340 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 115 762 | 131 544 | ||||||||
| Tangible Fixed Assets Depreciation | 77 884 | 81 830 | ||||||||
| 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 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 17th, June 2024 |
accounts | Free Download (10 pages) |
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