Mj Carpentry & Joinery Ltd is a private limited company located at 4 Quarry View, Tank Lane, Purfleet RM19 1TA. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-07-24, this 6-year-old company is run by 1 director.
Director Mindaugas J., appointed on 24 July 2017.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320).
The latest confirmation statement was filed on 2023-08-03 and the deadline for the next filing is 2024-08-17. What is more, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 4 Quarry View |
| Office Address2 | Tank Lane |
| Town | Purfleet |
| Post code | RM19 1TA |
| Country of origin | United Kingdom |
| Registration Number | 10880784 |
| Date of Incorporation | Mon, 24th Jul 2017 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 24 July 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Mindaugas J. The abovementioned PSC and has 75,01-100% shares.
Mindaugas J.
| Notified on | 24 July 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 947 | 10 809 | 7 022 | 26 188 | 16 937 | 2 541 |
| Current Assets | 4 947 | 10 809 | 7 022 | 41 973 | 64 012 | 65 422 |
| Debtors | 15 785 | 47 075 | 62 881 | |||
| Net Assets Liabilities | 260 | 3 428 | 3 928 | 5 722 | 27 849 | 31 164 |
| Other Debtors | 8 861 | 11 666 | 9 762 | |||
| Property Plant Equipment | 390 | 11 808 | 9 004 | 7 204 | 5 404 | 3 604 |
| Other | ||||||
| Version Production Software | 2 023 | 2 023 | ||||
| Accrued Liabilities | 993 | 11 000 | ||||
| Accrued Liabilities Deferred Income | 601 | 601 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 130 | 4 110 | 8 480 | 1 800 | 3 600 | 5 400 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | ||
| Bank Borrowings | 42 800 | 34 962 | 26 396 | |||
| Bank Borrowings Overdrafts | 5 250 | |||||
| Corporation Tax Payable | 4 638 | 3 831 | ||||
| Creditors | 8 816 | 19 189 | 12 098 | 43 455 | 6 605 | 11 466 |
| Dividends Paid On Shares | 20 000 | 24 583 | ||||
| Fixed Assets | 390 | 11 808 | 9 004 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 130 | 3 850 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 130 | 3 980 | 4 370 | 1 800 | 1 800 | 1 800 |
| Net Current Assets Liabilities | -3 869 | -8 380 | -5 076 | 41 973 | 57 407 | 53 956 |
| Other Creditors | -3 941 | -810 | ||||
| Other Taxation Social Security Payable | 3 433 | 2 858 | ||||
| Prepayments Accrued Income | 5 955 | 29 508 | 52 458 | |||
| Property Plant Equipment Gross Cost | 520 | 15 918 | 17 484 | 9 004 | 9 004 | 9 004 |
| Recoverable Value-added Tax | 969 | 1 612 | 661 | |||
| Taxation Social Security Payable | 655 | 5 612 | 466 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 520 | 15 398 | 1 566 | |||
| Total Assets Less Current Liabilities | -3 479 | 3 428 | 3 928 | 49 177 | 62 811 | 57 560 |
| Trade Creditors Trade Payables | 4 085 | 7 459 | 12 098 | |||
| Trade Debtors Trade Receivables | 4 289 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, March 2024 |
accounts | Free Download (7 pages) |
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