Founded in 2015, M P James, classified under reg no. 09706960 is an active company. Currently registered at 46 Headlands PE28 9LW, Huntingdon the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Martin J., appointed on 28 July 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Headlands |
| Office Address2 | Fenstanton |
| Town | Huntingdon |
| Post code | PE28 9LW |
| Country of origin | United Kingdom |
| Registration Number | 09706960 |
| Date of Incorporation | Tue, 28th Jul 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2015
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Martin J. This PSC and has 75,01-100% shares.
Martin J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 1 824 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 467 | 1 524 | 5 130 | 609 | 5 089 | 8 483 | 7 807 |
| Current Assets | 7 144 | 2 366 | 5 841 | 6 273 | 9 608 | 12 422 | 12 824 |
| Debtors | 677 | 842 | 711 | 5 664 | 4 519 | 3 939 | 5 017 |
| Net Assets Liabilities | 1 824 | 551 | 157 | 300 | 103 | 345 | 246 |
| Other Debtors | 677 | 653 | 421 | 4 506 | 175 | 1 886 | 4 570 |
| Property Plant Equipment | 9 827 | 8 608 | 6 197 | 3 791 | 897 | 16 611 | 12 743 |
| Cash Bank In Hand | 6 467 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 824 | ||||||
| Tangible Fixed Assets | 9 827 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 1 724 | ||||||
| Shareholder Funds | 1 824 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 617 | 618 | 816 | 663 | 3 165 | 718 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 459 | 5 228 | 8 088 | 11 052 | 14 035 | 13 592 | 17 973 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 550 | 449 | 558 | 89 | 20 305 | 513 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 18 000 | 16 667 | |||||
| Creditors | 15 147 | 10 282 | 11 881 | 9 764 | 10 402 | 10 688 | 8 654 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 769 | 2 860 | 2 964 | 2 983 | 4 591 | 4 381 | |
| Loans From Directors | 7 459 | ||||||
| Net Current Assets Liabilities | -8 003 | -8 057 | -6 040 | -3 491 | -794 | 1 734 | 4 170 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 1 595 | ||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 034 | ||||||
| Other Disposals Property Plant Equipment | 5 034 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 189 | 290 | 180 | 20 | 109 | 258 | |
| Property Plant Equipment Gross Cost | 12 286 | 13 836 | 14 285 | 14 843 | 14 932 | 30 203 | 30 716 |
| Taxation Social Security Payable | 3 032 | 7 647 | 6 636 | 7 603 | 7 026 | 4 012 | 6 584 |
| Total Assets Less Current Liabilities | 103 | 18 345 | 16 913 | ||||
| Trade Creditors Trade Payables | 3 061 | 2 018 | 4 627 | 1 345 | 2 713 | 3 511 | 1 352 |
| Trade Debtors Trade Receivables | 978 | 4 324 | 1 944 | 189 | |||
| Creditors Due Within One Year | 15 147 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 12 286 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 286 | ||||||
| Tangible Fixed Assets Depreciation | 2 459 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 459 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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