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Mh Joinery Services (sash Windows) Limited LEEDS

Mh Joinery Services (Sash Windows) Limited was dissolved on 2022-10-18. Mh Joinery Services (sash Windows) was a private limited company that was situated at B.c.l. House 2 Pavilion Business Park, Royds Hall Road, Leeds, LS12 6AJ. Its full net worth was valued to be around -12342 pounds, while the fixed assets the company owned totalled up to 35473 pounds. The company (formally formed on 2013-12-09) was run by 1 director and 1 secretary.
Director Sarah T. who was appointed on 01 February 2021.
Moving on to the secretaries, we can name: Sarah T. appointed on 09 December 2013.

The company was classified as "other building completion and finishing" (43390), "joinery installation" (43320). The latest confirmation statement was sent on 2021-08-05 and last time the statutory accounts were sent was on 30 November 2020. 2015-12-09 is the date of the last annual return.

Mh Joinery Services (sash Windows) Limited Address / Contact

Office Address B.c.l. House 2 Pavilion Business Park
Office Address2 Royds Hall Road
Town Leeds
Post code LS12 6AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08807733
Date of Incorporation Mon, 9th Dec 2013
Date of Dissolution Tue, 18th Oct 2022
Industry Other building completion and finishing
Industry Joinery installation
End of financial Year 30th November
Company age 9 years old
Account next due date Wed, 31st Aug 2022
Account last made up date Mon, 30th Nov 2020
Next confirmation statement due date Fri, 19th Aug 2022
Last confirmation statement dated Thu, 5th Aug 2021

Company staff

Sarah T.

Position: Director

Appointed: 01 February 2021

Sarah T.

Position: Secretary

Appointed: 09 December 2013

Darren H.

Position: Director

Appointed: 04 February 2021

Resigned: 15 April 2021

David T.

Position: Director

Appointed: 09 December 2013

Resigned: 07 February 2021

People with significant control

Sarah T.

Notified on 1 January 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights

David T.

Notified on 6 April 2016
Ceased on 7 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-30
Net Worth20 7988561 490    
Balance Sheet
Cash Bank On Hand  6 6778 0016 74712 75420 919
Current Assets44 65934 91314 69417 01040 16141 12857 986
Debtors39 20817 4658 0179 00933 41428 37437 067
Net Assets Liabilities  -13 9971 46211 110-6 737-21
Other Debtors  6371 0739965 3691 000
Property Plant Equipment  11 31815 57810 83710 1828 623
Cash Bank In Hand5 45117 4486 677    
Intangible Fixed Assets33 14031 39029 640    
Net Assets Liabilities Including Pension Asset Liability20 7988561 490    
Tangible Fixed Assets2 33315 25711 318    
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve20 7978551 489    
Shareholder Funds20 7988561 490    
Other
Accrued Liabilities     1 130937
Accumulated Amortisation Impairment Intangible Assets  20 84727 84734 84735 00035 000
Accumulated Depreciation Impairment Property Plant Equipment  5 87410 46512 32015 69819 340
Additions Other Than Through Business Combinations Property Plant Equipment      2 083
Average Number Employees During Period   6766
Creditors  2 7952 99794856 11264 992
Finance Lease Liabilities Present Value Total  2 7952 997948948 
Increase From Depreciation Charge For Year Property Plant Equipment   4 5914 1053 3783 642
Intangible Assets Gross Cost  35 00035 00035 00035 00035 000
Net Current Assets Liabilities-14 208-37 514-34 409-15 2613 127-14 984-7 006
Nominal Value Allotted Share Capital     100100
Number Shares Issued Fully Paid     100100
Other Creditors  9 1687 43311 95026 30932 565
Par Value Share111   1
Prepayments     3101 175
Property Plant Equipment Gross Cost  17 19226 04323 15725 88027 963
Provisions For Liabilities Balance Sheet Subtotal  2 2643 0112 0591 9351 638
Taxation Social Security Payable     8 43518 359
Total Assets Less Current Liabilities21 2659 1336 5497 47014 117-4 8021 617
Total Borrowings     948 
Trade Creditors Trade Payables  30 18416 1936 90120 42013 131
Trade Debtors Trade Receivables  7 3807 93632 41823 00534 892
Administrative Expenses 35 022     
Amortisation Intangible Assets Expense 1 7501 750    
Cost Sales 147 888     
Creditors Due After One Year 5 2262 795    
Creditors Due Within One Year58 86772 42749 103    
Debtors Due Within One Year 17 4658 017    
Deferred Tax Liability 3 0512 264    
Depreciation Tangible Fixed Assets Expense 9511 037    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 250  
Disposals Property Plant Equipment    2 886  
Fixed Assets35 47346 64740 95822 73110 99010 182 
Gross Profit Loss 57 818     
Increase Decrease In Property Plant Equipment   8 000   
Increase From Amortisation Charge For Year Intangible Assets   7 0007 000153 
Intangible Assets  14 1537 153153  
Intangible Fixed Assets Additions35 000      
Intangible Fixed Assets Aggregate Amortisation Impairment1 8603 6105 360    
Intangible Fixed Assets Amortisation Charged In Period1 8601 7501 750    
Intangible Fixed Assets Cost Or Valuation35 00035 000     
Interest Payable Similar Charges 196     
Number Shares Allotted111    
Obligations Under Finance Lease Hire Purchase Contracts After One Year 5 2262 795    
Obligations Under Finance Lease Hire Purchase Contracts Within One Year 2 0692 432    
Operating Profit Loss 22 796     
Other Creditors Due Within One Year 33 2929 168    
Other Interest Receivable Similar Income 22     
Other Taxation Social Security Payable  7 3194 11916 1348 435 
Profit Loss For Period 18 058     
Profit Loss On Ordinary Activities Before Tax 22 622     
Provisions Additional Amounts Provided  -787    
Provisions For Liabilities Charges4673 0512 264    
Share Capital Allotted Called Up Paid111    
Tangible Fixed Assets Additions3 09813 926168    
Tangible Fixed Assets Cost Or Valuation3 09817 02417 192    
Tangible Fixed Assets Depreciation7651 7675 874    
Tangible Fixed Assets Depreciation Charged In Period7651 002482    
Taxation Social Security Due Within One Year 6 4727 319    
Tax On Profit Or Loss On Ordinary Activities 4 564     
Total Additions Including From Business Combinations Property Plant Equipment   8 851 2 723 
Trade Creditors Within One Year 30 59430 184    
Turnover Gross Operating Revenue 205 706     
U K Current Corporation Tax 1 980     
U K Deferred Tax 2 584     
Advances Credits Directors1 73432 6138 358    
Advances Credits Made In Period Directors12 73936 302     
Advances Credits Repaid In Period Directors14 47367 181     
Director Remuneration Benefits Excluding Payments To Third Parties 10 97911 164    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 18th, October 2022 		Free Download (1 page)

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