Mjl Skipmaster started in year 2000 as Private Limited Company with registration number 03905291. The Mjl Skipmaster company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Spalding at Bank House. Postal code: PE11 1TB. Since December 12, 2012 Mjl Skipmaster Limited is no longer carrying the name Mjl Welding & Fabrication.
The company has 4 directors, namely Sharla S., Chiara L. and Lee S. and others. Of them, John L. has been with the company the longest, being appointed on 12 January 2000 and Sharla S. and Chiara L. have been with the company for the least time - from 16 December 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Rita S. who worked with the the company until 30 November 2012.
Office Address | Bank House |
Office Address2 | Broad Street |
Town | Spalding |
Post code | PE11 1TB |
Country of origin | United Kingdom |
Registration Number | 03905291 |
Date of Incorporation | Wed, 12th Jan 2000 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (113 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is John L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mjl Welding & Fabrication | December 12, 2012 |
Mjl Skipmaster | April 5, 2000 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 256 400 | 205 793 | 285 552 | 225 025 | 135 204 | 109 357 | 93 557 | |
Current Assets | 822 902 | 774 322 | 882 086 | 908 934 | 1 156 138 | 1 648 492 | 2 409 443 | |
Debtors | 476 514 | 457 080 | 446 123 | 549 312 | 907 601 | 1 267 178 | 1 839 654 | |
Net Assets Liabilities | 490 438 | 438 671 | 469 250 | 579 976 | 629 918 | 858 529 | 1 495 735 | |
Property Plant Equipment | 112 427 | 114 134 | 99 114 | 125 403 | 122 719 | 358 979 | 616 716 | |
Total Inventories | 89 988 | 111 449 | 150 411 | 134 597 | 113 333 | 271 957 | 476 232 | |
Other Debtors | 76 | |||||||
Cash Bank In Hand | 339 125 | 256 400 | ||||||
Intangible Fixed Assets | 80 142 | |||||||
Tangible Fixed Assets | 112 427 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 28 387 | 19 900 | 49 856 | 52 944 | 51 846 | 54 680 | 167 222 | |
Accumulated Depreciation Impairment Property Plant Equipment | 67 118 | 89 998 | 90 828 | 107 263 | 120 651 | 130 583 | 203 146 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 25 470 | 19 251 | ||||||
Amounts Owed By Group Undertakings | 5 430 | 41 925 | 457 052 | 442 487 | 659 094 | |||
Amounts Owed To Directors | 2 943 | 3 693 | 3 165 | |||||
Amounts Owed To Group Undertakings | 31 500 | |||||||
Average Number Employees During Period | 19 | 20 | 20 | 20 | 22 | 19 | 26 | |
Corporation Tax Payable | 47 374 | 21 214 | 28 030 | 19 200 | 17 500 | 63 884 | ||
Corporation Tax Recoverable | 8 893 | |||||||
Creditors | 430 460 | 434 179 | 509 592 | 447 714 | 50 000 | 36 667 | 20 000 | |
Current Asset Investments | 12 318 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 15 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 423 | 18 158 | 380 | 7 114 | 20 839 | 743 | ||
Disposals Property Plant Equipment | 883 | 33 441 | 1 110 | 8 516 | 30 672 | 967 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 303 | 18 988 | 16 815 | 20 502 | 30 771 | 73 306 | ||
Net Current Assets Liabilities | 392 442 | 340 143 | 372 494 | 461 220 | 567 946 | 585 477 | 1 051 745 | |
Number Shares Issued Fully Paid | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
Other Creditors | 2 513 | 6 119 | 330 | 245 | 10 850 | |||
Other Taxation Social Security Payable | 62 055 | 35 972 | 10 767 | 9 116 | 8 100 | 70 149 | 53 380 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 385 | 400 | 5 907 | 1 836 | 160 | 2 161 | ||
Property Plant Equipment Gross Cost | 179 545 | 204 132 | 189 942 | 232 666 | 243 370 | 489 562 | 819 862 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 431 | 15 606 | 14 676 | |||||
Total Assets Less Current Liabilities | 504 869 | 454 277 | 483 926 | 600 997 | 701 664 | 957 455 | 1 668 461 | |
Trade Creditors Trade Payables | 255 688 | 374 614 | 383 506 | 327 217 | 388 878 | 700 629 | 800 461 | |
Trade Debtors Trade Receivables | 476 129 | 442 757 | 445 723 | 501 480 | 448 713 | 824 531 | 1 178 323 | |
Fixed Assets | 111 432 | 139 777 | 133 718 | 371 978 | 616 716 | |||
Investments Fixed Assets | 12 318 | 14 374 | 10 999 | 12 999 | ||||
Other Investments Other Than Loans | 12 318 | 14 374 | -3 375 | 2 000 | -12 999 | |||
Provisions For Liabilities Balance Sheet Subtotal | 14 676 | 21 021 | 21 746 | 62 259 | 152 726 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 43 834 | 19 220 | 276 864 | 331 267 | ||||
Bank Borrowings Overdrafts | 50 000 | 24 702 | 7 500 | |||||
Amounts Owed To Group Undertakings Other Participating Interests After One Year | 236 560 | |||||||
Creditors Due Within One Year | 271 103 | 430 460 | ||||||
Debtors Due Within One Year | 321 716 | 476 514 | ||||||
Difference Between Accumulated Depreciation Amortisation Capital Allowances | 12 694 | 14 431 | ||||||
Number Shares Allotted | 150 000 | 150 000 | ||||||
Share Capital Allotted Called Up Paid | -150 000 | -150 000 | ||||||
Stocks Raw Materials Consumables | 83 367 | 89 988 | ||||||
Tangible Fixed Assets Additions | 58 870 | |||||||
Tangible Fixed Assets Cost Or Valuation | 126 675 | 179 545 | ||||||
Tangible Fixed Assets Depreciation | 46 533 | 67 118 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 054 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 469 | |||||||
Tangible Fixed Assets Disposals | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 31st, July 2023 |
accounts | Free Download (10 pages) |
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