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M P J Fabrications Ltd WARWICK

M P J Fabrications started in year 2003 as Private Limited Company with registration number 04691950. The M P J Fabrications company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Warwick at Unit C. Postal code: CV34 5PZ.

There is a single director in the company at the moment - Michael J., appointed on 30 March 2003. In addition, a secretary was appointed - Tracey S., appointed on 30 March 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.

M P J Fabrications Ltd Address / Contact

Office Address Unit C
Office Address2 Welton Road
Town Warwick
Post code CV34 5PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04691950
Date of Incorporation Mon, 10th Mar 2003
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st August
Company age 21 years old
Account next due date Fri, 31st May 2024 (32 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sun, 24th Mar 2024 (2024-03-24)
Last confirmation statement dated Fri, 10th Mar 2023

Company staff

Tracey S.

Position: Secretary

Appointed: 30 March 2003

Michael J.

Position: Director

Appointed: 30 March 2003

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 10 March 2003

Resigned: 10 March 2003

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 10 March 2003

Resigned: 10 March 2003

People with significant control

The register of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Michael J. This PSC and has 75,01-100% shares.

Michael J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-08-312014-08-312015-08-312016-08-312017-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth1 753 2141 833 7822 063 2732 112 184      
Balance Sheet
Cash Bank On Hand   484 715546 162353 183353 348456 074589 953761 125
Current Assets1 117 951665 486726 179837 495832 333666 6681 185 9271 393 525881 1641 014 740
Debtors212 405244 529320 088220 413261 729272 452798 259884 820266 211228 615
Net Assets Liabilities   2 112 1842 167 3751 305 2221 591 4201 617 5331 962 1892 030 570
Other Debtors       47 83732 097 
Property Plant Equipment   1 609 3721 431 5021 063 769527 539631 0401 473 0561 364 440
Total Inventories   121 08510 00020 00010 00025 00025 00025 000
Cash Bank In Hand895 546405 957213 115484 715      
Net Assets Liabilities Including Pension Asset Liability1 753 2141 833 7822 063 2732 112 184      
Stocks Inventory10 00015 000113 430121 085      
Tangible Fixed Assets1 205 3611 551 2771 719 7071 609 372      
Trade Debtors204 535223 500290 078       
Reserves/Capital
Called Up Share Capital50505050      
Profit Loss Account Reserve1 753 1641 833 7322 063 2232 112 134      
Shareholder Funds1 753 2141 833 7822 063 2732 112 184      
Other
Accumulated Amortisation Impairment Intangible Assets        7 500 
Accumulated Depreciation Impairment Property Plant Equipment   856 042862 9021 006 067755 472666 966168 176283 092
Administrative Expenses       356 207401 503 
Amounts Owed By Group Undertakings Participating Interests       672 451  
Amounts Owed To Group Undertakings Participating Interests        1 764 
Average Number Employees During Period     1814131314
Balances Amounts Owed By Related Parties     129 735    
Corporation Tax Payable        39 384 
Cost Sales       657 344735 725 
Creditors   238 411217 778511 44877 769191 235227 072226 977
Current Asset Investments  79 54611 28214 44221 03324 32027 631  
Depreciation Expense Property Plant Equipment       81 350127 269 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    116 108 312 487169 856  
Disposals Property Plant Equipment    191 250 821 173250 000  
Fixed Assets1 205 3611 551 2771 719 7071 609 3721 616 2981 196 568527 539631 0401 473 0561 364 440
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income         -114 710
Gross Profit Loss       374 522495 134 
Income From Other Fixed Asset Investments       3115 647 
Increase From Depreciation Charge For Year Property Plant Equipment    122 968 61 89281 350127 269114 916
Intangible Assets Gross Cost       7 5007 500 
Interest Payable Similar Charges Finance Costs       5 4074 585 
Investments Fixed Assets    184 796132 799    
Net Current Assets Liabilities572 908496 975497 399599 084614 555155 2201 108 1581 202 290654 092787 763
Operating Profit Loss       37 98893 631 
Other Creditors       57 63064 751 
Other Interest Receivable Similar Income Finance Income       647 
Other Operating Income Format1       19 673  
Other Taxation Social Security Payable       54 44446 821 
Profit Loss       26 11367 982 
Profit Loss On Ordinary Activities Before Tax       32 89894 740 
Property Plant Equipment Gross Cost   2 465 4142 294 4042 069 8361 283 0111 298 0061 641 2321 647 532
Provisions For Liabilities Balance Sheet Subtotal   49 86040 24829 78230 01165 69953 07350 765
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -626 059 
Tax Tax Credit On Profit Or Loss On Ordinary Activities       6 78526 758 
Total Additions Including From Business Combinations Property Plant Equipment    20 240 34 348264 99520 1606 300
Total Assets Less Current Liabilities1 778 2692 048 2522 217 1062 208 4562 230 8531 351 7881 635 6971 833 3302 127 1482 152 203
Total Increase Decrease From Revaluations Property Plant Equipment        323 066 
Trade Creditors Trade Payables       79 16174 352 
Trade Debtors Trade Receivables       164 532234 114 
Turnover Revenue       1 031 8661 230 859 
Amount Specific Advance Or Credit Directors     8 320    
Amount Specific Advance Or Credit Repaid In Period Directors      8 320   
Accruals Deferred Income Within One Year6 6505 2275 922       
Bank Borrowings Overdrafts 15        
Creditors Due After One Year 120 78370 77219 083      
Creditors Due Within One Year545 043168 511228 780238 411      
Number Shares Allotted50505050      
Obligations Under Finance Lease Hire Purchase Contracts After One Year 120 78370 772       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 52 14054 492       
Other Creditors Due Within One Year1 1671 23913 228       
Par Value Share1111      
Prepayments Accrued Income Current Asset7 87021 02930 010       
Provisions For Liabilities Charges 93 68750 91049 860      
Accruals Deferred Income  32 15127 329      
Secured Debts  70 77219 083      
Share Capital Allotted Called Up Paid50505050      
Tangible Fixed Assets Additions 513 898335 39537 301      
Tangible Fixed Assets Cost Or Valuation1 622 4212 129 3192 439 1132 465 414      
Tangible Fixed Assets Depreciation417 060578 042719 406856 042      
Tangible Fixed Assets Depreciation Charged In Period 162 732152 565143 990      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 75011 2017 354      
Tangible Fixed Assets Disposals 7 00025 60111 000      
Taxation Social Security Due Within One Year125 43873 525105 162       
Trade Creditors Within One Year411 78836 36549 976       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to August 31, 2022
filed on: 30th, May 2023 		Free Download (16 pages)

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