The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Headen-morris, Frank Thomas
Company Director born in December 1963Individual (15 offsprings)Officer
2021-04-23 ~ nowOF - Director → CIF 0 - 2
Gallagher, Marcello John
Metal Finisher born in January 1960Individual (2 offsprings)Officer 2009-04-13 ~ nowOF - Director → CIF 0Mr Marcello John Gallagher
Born in January 1960Individual (2 offsprings)Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
1
Lister, Michael John
Metal Finisher born in January 1963IndividualOfficer 2009-04-13 ~ 2021-04-23OF - Director → CIF 0Lister, Michael John
IndividualOfficer 2009-04-13 ~ 2021-04-23OF - Secretary → CIF 0Mr Michael John Lister
Born in January 1963IndividualPerson with significant control 2017-04-06 ~ 2021-04-23PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
M J METAL FINISHERS LIMITED
Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
Brief company account
Property, Plant & Equipment
10,789 GBP2024-03-31
23,323 GBP2023-03-31
Fixed Assets
10,789 GBP2024-03-31
23,323 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Debtors
475,296 GBP2024-03-31
338,458 GBP2023-03-31
Cash at bank and in hand
65,015 GBP2024-03-31
13,765 GBP2023-03-31
Current Assets
547,811 GBP2024-03-31
359,723 GBP2023-03-31
Net Current Assets/Liabilities
223,707 GBP2024-03-31
209,727 GBP2023-03-31
Total Assets Less Current Liabilities
234,496 GBP2024-03-31
233,050 GBP2023-03-31
Net Assets/Liabilities
210,119 GBP2024-03-31
199,763 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
210,019 GBP2024-03-31
199,663 GBP2023-03-31
Equity
210,119 GBP2024-03-31
199,763 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,438 GBP2024-03-31
32,415 GBP2023-03-31
Vehicles
17,750 GBP2024-03-31
17,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,188 GBP2024-03-31
50,165 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-9,977 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,744 GBP2024-03-31
19,885 GBP2023-03-31
Vehicles
9,655 GBP2024-03-31
6,957 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,399 GBP2024-03-31
26,842 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
898 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,698 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,596 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,694 GBP2024-03-31
12,530 GBP2023-03-31
Vehicles
8,095 GBP2024-03-31
10,793 GBP2023-03-31
Finished Goods/Goods for Resale
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
224,228 GBP2024-03-31
111,136 GBP2023-03-31
Other Debtors
Amounts falling due within one year
247,369 GBP2024-03-31
223,653 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,699 GBP2024-03-31
3,669 GBP2023-03-31
Debtors
Amounts falling due within one year
475,296 GBP2024-03-31
338,458 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,293 GBP2024-03-31
21,327 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,500 GBP2024-03-31
8,500 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
186,642 GBP2024-03-31
86,182 GBP2023-03-31
Other Creditors
Amounts falling due within one year
96,235 GBP2024-03-31
24,663 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,434 GBP2024-03-31
9,324 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,377 GBP2024-03-31
33,287 GBP2023-03-31
- Registered number 06875919
M J METAL FINISHERS LIMITED
Info
C/o Seftons, 135 - 143 Union Street, Oldham, Lancashire OL1 1TEPrivate Limited Company incorporated on 2009-04-13 (16 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-07-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.