MPH JOINERY SERVICES LIMITED
Period: 2018-04-10 ~ 2024-11-14
Company number: 11302714
Registered name MPH JOINERY SERVICES LIMITED - Dissolved 07551365 Standard Industrial Classification 31090 - Manufacture Of Other Furniture
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 44,000 GBP 2020-03-31
44,000 GBP 2019-03-31
Property, Plant & Equipment 57,795 GBP 2020-03-31
71,307 GBP 2019-03-31
Fixed Assets 101,795 GBP 2020-03-31
115,307 GBP 2019-03-31
Total Inventories 270,000 GBP 2020-03-31
65,325 GBP 2019-03-31
Debtors 149,232 GBP 2020-03-31
87,194 GBP 2019-03-31
Cash at bank and in hand 20,972 GBP 2020-03-31
1,145 GBP 2019-03-31
Current Assets 440,204 GBP 2020-03-31
153,664 GBP 2019-03-31
Creditors Current
503,083 GBP 2020-03-31
225,092 GBP 2019-03-31
Net Current Assets/Liabilities -62,879 GBP 2020-03-31
-71,428 GBP 2019-03-31
Total Assets Less Current Liabilities 38,916 GBP 2020-03-31
43,879 GBP 2019-03-31
Creditors Non-current
30,848 GBP 2019-03-31
Net Assets/Liabilities 38,916 GBP 2020-03-31
13,031 GBP 2019-03-31
Equity Called up share capital
10,000 GBP 2020-03-31
10,000 GBP 2019-03-31
Retained earnings (accumulated losses)
28,916 GBP 2020-03-31
3,031 GBP 2019-03-31
Equity 38,916 GBP 2020-03-31
13,031 GBP 2019-03-31
Average Number of Employees 16 2019-04-01 ~ 2020-03-31
15 2018-04-10 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
55,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
11,000 GBP 2019-03-31
Intangible Assets Net goodwill
44,000 GBP 2020-03-31
44,000 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
49,590 GBP 2019-03-31
Furniture and fittings
1,576 GBP 2019-03-31
Motor vehicles
35,687 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost 86,853 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
13,750 GBP 2020-03-31
7,438 GBP 2019-03-31
Furniture and fittings
441 GBP 2020-03-31
237 GBP 2019-03-31
Motor vehicles
14,867 GBP 2020-03-31
7,871 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 29,058 GBP 2020-03-31
15,546 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,312 GBP 2019-04-01 ~ 2020-03-31
Furniture and fittings
204 GBP 2019-04-01 ~ 2020-03-31
Motor vehicles
6,996 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 13,512 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
35,840 GBP 2020-03-31
42,152 GBP 2019-03-31
Furniture and fittings
1,135 GBP 2020-03-31
1,339 GBP 2019-03-31
Motor vehicles
20,820 GBP 2020-03-31
27,816 GBP 2019-03-31
Merchandise 270,000 GBP 2020-03-31
65,325 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
149,232 GBP 2020-03-31
87,194 GBP 2019-03-31
Other Remaining Borrowings Current
19,445 GBP 2020-03-31
8,685 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
30,848 GBP 2020-03-31
9,141 GBP 2019-03-31
Trade Creditors/Trade Payables Current
292,703 GBP 2020-03-31
133,782 GBP 2019-03-31
Other Taxation & Social Security Payable Current
138,142 GBP 2020-03-31
46,845 GBP 2019-03-31
Accrued Liabilities Current
10,200 GBP 2020-03-31
7,406 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
30,848 GBP 2019-03-31
MPH JOINERY SERVICES LIMITED Info Registered number 11302714 Suite 500 Unit 2, 94a Wycliffe Road, Northampton NN1 5JF
PRIVATE LIMITED COMPANY incorporated on 2018-04-10 and dissolved on 2024-11-14 (6 years 7 months). The company status is Dissolved .
The last date of confirmation statement was made at 2021-04-09
CIF 0