M&J Steel Services Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

Started with Reg No. 06613401 16 years ago, M&J Steel Services Limited is a Private Limited Company. The firm's official registration address is Keelings Broad House, The Broadway Old Hatfield. The firm is recognized under the name of M&J Steel Services Limited. However, the firm also operated as D & M Steel Services until it was changed two years ago. This firm's principal business activity number is 43999 which stands for Other specialised construction activities not elsewhere classified. M&J Steel Services Ltd filed its account information for the period that ended on 31st March 2022. The firm's most recent confirmation statement was released on 6th June 2023.

Currently, this specific firm is directed by just one managing director: David B., who was chosen to lead the company in 2008. The firm had been supervised by Michael P. till June 2009. To find professional help with legal documentation, this particular firm has been utilizing the expertise of David B. as a secretary since June 2008.

Previous company's names
M&J Steel Services Limited 2022-08-15
D & M Steel Services Limited 2008-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency
Net Worth	1 958	196	465	2 560	1 941	2 200

Balance Sheet
Cash Bank On Hand						1 060		1 295	4 355	61 854	94 656	13 554	69 314
Current Assets	35 858	16 746	27 447	36 385	30 929	36 984	35 325	33 095	27 649	149 790	177 476	149 420	211 744
Debtors	27 666	16 650	26 013	32 979	28 928	35 924	35 325	31 800	23 294	87 936	82 820	135 866	142 430
Property Plant Equipment						1 251	834	556	373	250	3 792	27 779	18 599
Net Assets Liabilities										45 283	73 923	103 777	93 146
Other Debtors									20 078	37 418	55 768	77 506	76 149
Cash Bank In Hand	8 192	96	1 434	3 406	2 001	1 060
Net Assets Liabilities Including Pension Asset Liability	1 958	196	465	2 560	1 941	2 200
Tangible Fixed Assets	9 406	6 302	4 222	2 815	1 877	1 251

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 956	194	463	2 558	1 939	2 198
Shareholder Funds	1 958	196	465	2 560	1 941	2 200

Other Financial Data
Amount Specific Advance Or Credit Directors										1 254	15 142	2 225	3 039
Amount Specific Advance Or Credit Made In Period Directors											65 217	72 057	88 136
Amount Specific Advance Or Credit Repaid In Period Directors											79 105	59 140	88 950
Accumulated Depreciation Impairment Property Plant Equipment						12 028	12 445	12 723	12 906	13 029	14 134	20 979	16 879
Average Number Employees During Period							1	1	1	1	1	2	2
Creditors						36 035	34 318	33 801	32 255	104 757	106 625	68 144	132 547
Increase From Depreciation Charge For Year Property Plant Equipment							417	278	183	123	1 105	6 845	9 053
Net Current Assets Liabilities	73	-1 525	-1 366	-255	64	949	1 007	-706	-4 606	45 033	70 851	81 276	79 197
Property Plant Equipment Gross Cost						13 279	13 279	13 279	13 279	13 279	17 926	48 758	35 478
Total Assets Less Current Liabilities	9 479	4 777	2 856	2 560	1 941	2 200	1 841	-150	-4 233	45 283	74 643	109 055	97 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment													13 153
Disposals Property Plant Equipment													13 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 384	3 384
Other Creditors									10 160	11 069	18 157	2 238	102 472
Other Taxation Social Security Payable									22 095	90 611	71 045	59 744	22 059
Provisions For Liabilities Balance Sheet Subtotal											720	5 278	4 650
Total Additions Including From Business Combinations Property Plant Equipment											4 647	30 832
Trade Creditors Trade Payables										3 077	17 423	6 162	8 016
Trade Debtors Trade Receivables									3 216	50 518	27 052	58 360	66 281
Creditors Due After One Year	7 521	4 581	2 391
Creditors Due Within One Year	35 785	18 271	28 813	36 640	30 865	36 035
Fixed Assets	9 406	6 302	4 222	2 815	1 877	1 251
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	13 279	13 279	13 279	13 279	13 279	13 279
Tangible Fixed Assets Depreciation	3 873	6 977	9 057	10 464	11 402	12 028
Tangible Fixed Assets Depreciation Charged In Period		3 104	2 080	1 407	938	626

Company staff

David B.

Role: Director

Appointed: 06 June 2008

Latest update: 31 March 2024

David B.

Role: Secretary

Appointed: 06 June 2008

Latest update: 31 March 2024

People with significant control

Executives with significant control over the firm are: Laura M. owns 1/2 or less of company shares. David B. owns 1/2 or less of company shares.

Laura M.

Notified on 31 December 2019

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 19 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 October 2012
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 22 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 January 2014
Date Approval Accounts	17 January 2014

M&J Steel Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

David B.

Michael P.

People with significant control

Laura M.

David B.

Accounts Documents

Company filings

Filing category

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