M J Windows started in year 2013 as Private Limited Company with registration number 08391867. The M J Windows company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Northwich at Park View Northwich Road. Postal code: CW9 6HX.
The company has one director. Mark H., appointed on 7 February 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Jonathan R.. There were no ex secretaries.
| Office Address | Park View Northwich Road |
| Office Address2 | Antrobus |
| Town | Northwich |
| Post code | CW9 6HX |
| Country of origin | United Kingdom |
| Registration Number | 08391867 |
| Date of Incorporation | Thu, 7th Feb 2013 |
| Industry | Glazing |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
| Last confirmation statement dated | Tue, 7th Feb 2023 |
Position: Director
Appointed: 07 February 2013
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Mark H. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Jonathan R. This PSC owns 25-50% shares.
Mark H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Jonathan R.
| Notified on | 7 April 2016 |
| Ceased on | 15 September 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Current Assets | 8 695 | 14 654 | 7 246 | 8 362 | 14 029 | 22 114 | 18 008 |
| Debtors | 7 995 | 13 954 | 6 546 | 7 662 | 13 329 | 14 426 | 9 548 |
| Net Assets Liabilities | 40 | 25 | 65 | 21 | |||
| Other Debtors | 6 546 | 5 747 | 13 329 | 13 766 | 9 478 | ||
| Property Plant Equipment | 11 975 | 8 864 | 5 756 | 2 850 | 1 004 | 766 | |
| Total Inventories | 700 | 700 | 700 | 700 | 700 | 700 | 700 |
| Cash Bank On Hand | 6 988 | 7 760 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 12 | 240 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 252 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 962 | ||||||
| Accrued Liabilities | 1 140 | 7 168 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 371 | 6 482 | 9 590 | 12 496 | 15 346 | 15 841 | 16 462 |
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 13 415 | 9 665 | 2 648 | 5 794 | 7 635 | 14 000 | 11 787 |
| Corporation Tax Payable | 4 111 | 6 417 | |||||
| Creditors | 8 550 | 5 700 | 2 850 | 18 691 | 19 946 | 27 322 | 21 678 |
| Finance Lease Liabilities Present Value Total | 8 550 | 5 700 | 2 850 | 2 850 | |||
| Fixed Assets | 23 975 | 19 364 | 14 756 | 10 350 | 6 000 | 5 504 | 3 766 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 111 | 3 108 | 2 906 | 2 850 | 495 | 621 | |
| Intangible Assets | 12 000 | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
| Merchandise | 700 | 700 | |||||
| Net Current Assets Liabilities | -15 385 | -13 639 | -11 841 | -10 329 | -5 917 | -5 208 | -3 670 |
| Number Shares Issued Fully Paid | 4 | 4 | 4 | 4 | 4 | ||
| Other Creditors | 9 412 | 4 908 | 4 908 | 4 908 | 1 340 | ||
| Other Taxation Social Security Payable | 225 | 668 | 4 176 | 5 138 | 3 109 | 6 516 | 4 108 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 2 262 | 3 651 | |||||
| Property Plant Equipment Gross Cost | 15 346 | 15 346 | 14 530 | 15 346 | 15 346 | 16 845 | 17 228 |
| Total Assets Less Current Liabilities | 8 590 | 5 725 | 2 915 | 21 | 83 | 296 | 96 |
| Trade Creditors Trade Payables | 1 | 1 | 4 294 | 1 898 | 4 443 | ||
| Trade Debtors Trade Receivables | 5 733 | 10 063 | 1 915 | 660 | 70 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 499 | 383 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 7, 2024 filed on: 21st, February 2024 |
confirmation statement | Free Download (3 pages) |
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