Mike Potter Bespoke Joinery Ltd is a private limited company that can be found at Unit 8 Moor Farm Moor Lane, Murton, York YO19 5XD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-09-11, this 7-year-old company is run by 2 directors.
Director Alison P., appointed on 11 September 2017. Director Michael P., appointed on 11 September 2017.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-08-03 and the date for the subsequent filing is 2024-08-17. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Unit 8 Moor Farm Moor Lane |
| Office Address2 | Murton |
| Town | York |
| Post code | YO19 5XD |
| Country of origin | United Kingdom |
| Registration Number | 10956961 |
| Date of Incorporation | Mon, 11th Sep 2017 |
| Industry | Joinery installation |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (83 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 11 September 2017
Position: Director
Appointed: 11 September 2017
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Michael P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alison P. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael P.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alison P.
| Notified on | 11 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 988 | 5 742 | 6 645 | 5 606 | 16 777 | 5 831 |
| Current Assets | 12 620 | 9 875 | 28 610 | 24 261 | 33 271 | 23 234 |
| Debtors | 132 | 533 | 17 620 | 12 515 | 8 894 | 9 505 |
| Net Assets Liabilities | 58 | 879 | 286 | 83 | 50 | -8 548 |
| Property Plant Equipment | 11 | 1 589 | 3 649 | 10 651 | 48 130 | 36 730 |
| Total Inventories | 2 500 | 3 600 | 4 345 | 6 140 | 7 600 | 7 898 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 286 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 | 135 | 1 005 | 2 693 | 30 979 | |
| Amounts Owed By Directors | 16 703 | 6 372 | 8 144 | |||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 5 365 | 6 741 | ||
| Corporation Tax Payable | 7 657 | 5 687 | 3 482 | 2 832 | ||
| Creditors | 12 573 | 10 585 | 6 973 | 9 829 | 65 574 | 59 539 |
| Dividends Paid On Shares | 32 600 | |||||
| Fixed Assets | 11 | 1 589 | 3 649 | 10 651 | 48 130 | 36 730 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 | 2 | 356 | 988 | 2 802 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 | 132 | 869 | 1 688 | 12 243 | |
| Loans From Directors | 643 | 2 251 | ||||
| Net Current Assets Liabilities | 47 | -710 | 21 637 | 14 432 | -32 303 | -36 305 |
| Other Creditors | 20 | 5 000 | 53 556 | 46 237 | ||
| Other Taxation Social Security Payable | 3 987 | 2 627 | 3 491 | 1 997 | ||
| Prepayments Accrued Income | 917 | |||||
| Property Plant Equipment Gross Cost | 14 | 1 724 | 4 654 | 13 344 | 67 709 | |
| Raw Materials Consumables | 2 500 | 3 600 | 4 345 | 6 140 | 7 600 | 7 898 |
| Taxation Social Security Payable | 6 653 | 6 561 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 | 1 710 | 2 929 | 8 690 | 843 | |
| Total Assets Less Current Liabilities | 58 | 879 | 25 286 | 25 083 | 15 827 | 425 |
| Trade Debtors Trade Receivables | 132 | 533 | 6 143 | 8 894 | 1 361 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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