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M J Woodworking Ltd PARKGATE

Founded in 2007, M J Woodworking, classified under reg no. 06184411 is an active company. Currently registered at Unit 4 Westfield Craft Park S62 6EY, Parkgate the company has been in the business for 17 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

The firm has one director. Jamie B., appointed on 26 March 2007. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Michael B. and who left the the firm on 24 June 2022. In addition, there is one former secretary - Jeanne B. who worked with the the firm until 14 April 2009.

This company operates within the S62 6EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1138006 . It is located at Unit 4, Westfield Craft Park, Rotherham with a total of 1 cars.

M J Woodworking Ltd Address / Contact

Office Address Unit 4 Westfield Craft Park
Office Address2 Westfield Road
Town Parkgate
Post code S62 6EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06184411
Date of Incorporation Mon, 26th Mar 2007
Industry Other manufacturing n.e.c.
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Jamie B.

Position: Director

Appointed: 26 March 2007

Michael B.

Position: Director

Appointed: 26 March 2007

Resigned: 24 June 2022

Jeanne B.

Position: Secretary

Appointed: 26 March 2007

Resigned: 14 April 2009

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Marc B. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jamie B. This PSC owns 25-50% shares. The third one is Michael B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares.

Marc B.

Notified on 7 December 2022
Nature of control: 25-50% shares

Jamie B.

Notified on 15 November 2016
Nature of control: 25-50% shares

Michael B.

Notified on 18 August 2020
Ceased on 7 December 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 96 14262 452104 37867 465153 215133 101123 115107 171
Current Assets204 886165 643143 673179 648188 133237 685238 492298 318292 979
Debtors79 31968 99480 73474 755120 15383 038103 914173 655183 366
Net Assets Liabilities 173 259142 480155 081157 388188 390187 747205 261219 698
Other Debtors 6 5327 6335 1134 0469506 1751 0143 759
Property Plant Equipment 55 77542 26433 01325 29324 40419 05716 26010 379
Total Inventories 5074875155151 4321 4771 5482 442
Cash Bank In Hand124 94596 142       
Net Assets Liabilities Including Pension Asset Liability201 709173 259       
Stocks Inventory622507       
Tangible Fixed Assets73 61155 775       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve201 609173 159       
Other
Accumulated Depreciation Impairment Property Plant Equipment 61 56375 28285 76593 75598 456103 803106 55359 241
Additions Other Than Through Business Combinations Property Plant Equipment  2081 2322706 062 1 7842 112
Average Number Employees During Period 33334656
Corporation Tax Payable 6 1314 663      
Creditors 42 38439 86355 38955 09872 59269 499109 31783 660
Deferred Tax Asset Debtors       31960
Future Minimum Lease Payments Under Non-cancellable Operating Leases        10 491
Increase From Depreciation Charge For Year Property Plant Equipment  13 71910 4837 9906 9505 3474 3302 422
Net Current Assets Liabilities137 303123 259103 810124 259133 035165 093168 993189 001209 319
Other Creditors 4 0604 4954 0967 1009 2239 5435 7926 605
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 249 1 58049 734
Other Disposals Property Plant Equipment     2 250 1 83155 305
Other Taxation Social Security Payable 19 30311 859      
Property Plant Equipment Gross Cost 117 338117 546118 778119 048122 860122 860122 81369 620
Provisions For Liabilities Balance Sheet Subtotal 5 7753 5942 1919401 107303  
Taxation Social Security Payable  16 52238 98527 37728 32236 13052 48340 076
Total Assets Less Current Liabilities210 914179 034146 074157 272158 328189 497188 050205 261 
Trade Creditors Trade Payables 12 89018 84612 30820 62135 04723 82651 04236 979
Trade Debtors Trade Receivables 62 46273 10169 642116 10782 08897 739172 610178 647
Amount Specific Advance Or Credit Directors7 2623 320 3 612290    
Amount Specific Advance Or Credit Made In Period Directors   7 3401 690    
Amount Specific Advance Or Credit Repaid In Period Directors  3 3203 7281 400290   
Advances Credits Directors7 2623 320       
Advances Credits Made In Period Directors 6 572       
Advances Credits Repaid In Period Directors 10 514       
Capital Employed201 709173 259       
Creditors Due Within One Year67 58342 384       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges9 2055 775       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 475       
Tangible Fixed Assets Cost Or Valuation117 370117 338       
Tangible Fixed Assets Depreciation43 75961 563       
Tangible Fixed Assets Depreciation Charged In Period 18 192       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 388       
Tangible Fixed Assets Disposals 507       

Transport Operator Data

Unit 4
Address Westfield Craft Park , Westfield Road
City Rotherham
Post code S62 6EY
Vehicles 1

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, August 2023 		Free Download (6 pages)

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