Mjh Group Limited in Preston, PR2 3LF

Description

Data updated on: 01-11-2023

Mjh Group started its business in 2003 as a Private Limited Company registered with number: 04749340. This company has been operating for 21 years and the present status is active. This firm's headquarters is registered in Preston at 129 Woodplumpton Road. You can also find the company using the zip code of PR2 3LF. The firm started under the name Halls (UK), but for the last one year has operated under the name Mjh Group Limited. This enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. 31st December 2022 is the last time when account status updates were reported.

In the following firm, the full range of director's duties have so far been carried out by Mark H. who was designated to this position in 2003. Since January 2014 Laura H., had performed assigned duties for the following firm till the resignation in 2017. Additionally a different director, including Laura S. gave up the position twelve years ago.

Previous company's names
Mjh Group Limited 2023-04-04
Halls (UK) Ltd 2003-04-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 076	746	3 277	565	823	4 103

Balance Sheet
Cash Bank On Hand						2 178	168	13 277	16 561	7 032
Current Assets	6 384	33 047	17 809	7 979	15 561	25 229	22 684	24 970	16 561	18 249	37 521	52 814
Debtors	1 683	21 460	17 761	7 882	15 001	23 051	22 515	11 693		11 217
Net Assets Liabilities						4 104	5 628	5 626	8 445	9 176	8 670	20 948
Other Debtors						23 052	22 515	11 693		11 217
Property Plant Equipment									5 066	3 546
Cash Bank In Hand	4 517	11 476	48	97	560	2 178
Net Assets Liabilities Including Pension Asset Liability	3 076	746	3 277	565	823	4 103
Stocks Inventory	184	110
Tangible Fixed Assets	6 413	3 505

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	3 075	745	3 177	465	723	4 003
Shareholder Funds	3 076	746	3 277	565	823	4 103

Other Financial Data
Accrued Liabilities							205	75	75	46
Accrued Liabilities Not Expressed Within Creditors Subtotal										-46	-46	-46
Accumulated Depreciation Impairment Property Plant Equipment									1 013	2 533
Additions Other Than Through Business Combinations Property Plant Equipment									6 079
Average Number Employees During Period						2	2	1	1	1	1	1
Comprehensive Income Expense						23 280	25 524		14 819	12 731
Creditors						21 126	17 056	19 344	12 220	11 946	21 200	16 400
Dividend Per Share Interim							240	120	120	120
Dividends Paid						-20 000	-24 000		-12 000	-12 000
Dividends Paid On Shares Interim						20 000	24 000	12 000	12 000	12 000
Fixed Assets	6 413	3 505								3 546	2 354	2 085
Increase From Depreciation Charge For Year Property Plant Equipment									1 013	2 533
Net Current Assets Liabilities	-2 137	-2 059	3 277					5 626	4 341	6 303	27 946	35 705
Number Shares Issued Fully Paid							100	100
Other Creditors						16 801	5 116		1 659	350
Par Value Share		1	1	1	1	1	240	1
Profit Loss						23 280	25 524		14 819	12 731
Property Plant Equipment Gross Cost									6 079	6 079
Provisions For Liabilities Balance Sheet Subtotal									962	673	384	396
Taxation Social Security Payable						3 992	5 386	2 907	4 772	4 675
Total Assets Less Current Liabilities	4 276	1 446	3 277					5 626	9 407	9 895	30 300	37 790
Trade Creditors Trade Payables						333		7 200	3 200	3 600
Amount Specific Advance Or Credit Directors						-23 052	-22 516	-11 693	1 659	-10 916
Amount Specific Advance Or Credit Made In Period Directors						-37 245	-32 116	-5 052	-12 698	-33 521
Amount Specific Advance Or Credit Repaid In Period Directors						29 194	32 652	15 875	-12 698	20 946
Company Contributions To Money Purchase Plans Directors						6 000	6 600	4 700	7 500
Director Remuneration						22 856	34 447	24 098	35 095
Number Directors Accruing Benefits Under Money Purchase Scheme						1	1	1	1
Advances Credits Directors												1 353
Consideration For Shares Issued			99
Creditors Due Within One Year	8 521	35 106	14 532	7 414	14 738	21 126
Nominal Value Shares Issued			99
Number Shares Allotted	1	1	100	100	100	100
Number Shares Issued			99
Provisions For Liabilities Charges	1 200	700
Value Shares Allotted	1	1	100	100	100	100