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Mjb Carpet Fitting Services Limited IRVINE

Founded in 2014, Mjb Carpet Fitting Services, classified under reg no. SC481287 is an active company. Currently registered at 167 Livingstone Terrace KA12 9JZ, Irvine the company has been in the business for 10 years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.

The firm has one director. Martin B., appointed on 2 July 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Mjb Carpet Fitting Services Limited Address / Contact

Office Address 167 Livingstone Terrace
Town Irvine
Post code KA12 9JZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC481287
Date of Incorporation Wed, 2nd Jul 2014
Industry Non-specialised wholesale trade
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 16th Jul 2024 (2024-07-16)
Last confirmation statement dated Sun, 2nd Jul 2023

Company staff

Martin B.

Position: Director

Appointed: 02 July 2014

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Martin B. This PSC and has 75,01-100% shares. Another one in the PSC register is Martin B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Martin B.

Notified on 2 July 2016
Nature of control: 75,01-100% shares

Martin B.

Notified on 2 July 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth144138      
Balance Sheet
Cash Bank On Hand 3 6441 2007013447501 0563 614
Current Assets2 4193 8701 5797971 7845 7675 8739 318
Debtors373226379961 4405 0174 8175 704
Net Assets Liabilities 138-1 346-1 986-2 705-5 156-8 011229
Other Debtors 226379961 4405 0174 8175 704
Property Plant Equipment 6 35924 18118 70113 2337 7742 32244
Cash Bank In Hand2 0463 644      
Net Assets Liabilities Including Pension Asset Liability144138      
Tangible Fixed Assets8 4806 359      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve4438      
Shareholder Funds144138      
Other
Total Fixed Assets Additions10 470       
Total Fixed Assets Cost Or Valuation10 47010 470      
Total Fixed Assets Depreciation1 9904 111      
Total Fixed Assets Depreciation Charge In Period1 9902 121      
Accumulated Depreciation Impairment Property Plant Equipment 4 1113 1698 60114 37719 83624 89727 160
Additions Other Than Through Business Combinations Property Plant Equipment  27 160     
Average Number Employees During Period 3321111
Corporation Tax Payable 336836     
Creditors 8 81918 92414 80610 6886 9442 4839 133
Deferred Tax Liabilities 1 272      
Depreciation Rate Used For Property Plant Equipment  25     
Disposals Decrease In Depreciation Impairment Property Plant Equipment  4 550     
Disposals Property Plant Equipment  10 020     
Dividends Paid On Shares 3 700      
Finance Lease Payments Owing Minimum Gross  23 042     
Increase From Depreciation Charge For Year Property Plant Equipment  3 8685 4325 4325 4595 4522 278
Net Current Assets Liabilities-6 640-4 949-6 603-5 881-5 250-5 986-7 850185
Net Deferred Tax Liability Asset 1 272      
Number Shares Issued Fully Paid 100100     
Other Creditors 8 3662 9972 1801 2706 9038 7021 127
Other Taxation Social Security Payable 1171 0673804767329034 299
Par Value Share  1     
Property Plant Equipment Gross Cost 10 47027 16027 16027 61027 61027 610 
Taxation Including Deferred Taxation Balance Sheet Subtotal 1 272      
Total Assets Less Current Liabilities1 8401 41017 57812 8207 9831 788-5 528229
Amount Specific Advance Or Credit Directors     4 2737 531887
Amount Specific Advance Or Credit Made In Period Directors      10 0029 230
Amount Specific Advance Or Credit Repaid In Period Directors      13 260812
Finance Lease Liabilities Present Value Total  18 92414 80610 6886 9442 4832 496
Trade Creditors Trade Payables    1 170  1 211
Creditors Due Within One Year Total Current Liabilities9 0598 819      
Fixed Assets8 4806 359      
Provisions For Liabilities Charges1 6961 272      
Tangible Fixed Assets Additions10 470       
Tangible Fixed Assets Cost Or Valuation10 47010 470      
Tangible Fixed Assets Depreciation1 9904 111      
Tangible Fixed Assets Depreciation Charge For Period1 9902 121      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023/07/02
filed on: 4th, July 2023 		Free Download (3 pages)

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