M J F Assets Limited in Dronfield, S18 2GE

Description

Data updated on: 01-11-2023

M J F Assets came into being in 2015 as a company enlisted under no 09602340, located at S18 2GE Dronfield at 134 Sheffield Road. This firm has been in business for nine years and its last known status is active. The firm's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. May 31, 2023 is the last time company accounts were reported.

In order to satisfy its clients, the limited company is continually improved by a unit of two directors who are Matthew F. and Amanda F.. Their outstanding services have been of prime importance to this limited company since August 2016.

Executives who control the firm include: Amanda F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	63 962

Balance Sheet
Cash Bank In Hand	81 185
Cash Bank On Hand	81 185	4 092	2 295	17 317	62 300	45 531	39 415
Current Assets			2 295	24 036	62 824	45 531	39 415	58 040
Net Assets Liabilities	63 962	117 099	156 321	181 302	196 901	188 425	221 332	230 947
Net Assets Liabilities Including Pension Asset Liability	63 962
Property Plant Equipment	357	211 346	269 182	262 179	262 142	262 518	342 374
Tangible Fixed Assets	357
Debtors				6 719	524
Other Debtors					524

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	63 862
Shareholder Funds	63 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	93	164	221	267	304	434	20 528
Average Number Employees During Period		2	2	2	2	2	2	3
Creditors	17 578	98 336	115 153	104 910	109 964	101 967	141 003	128 338
Creditors Due Within One Year	17 578
Fixed Assets							342 374	326 298
Increase From Depreciation Charge For Year Property Plant Equipment		71	57	46	37	130	20 094
Net Current Assets Liabilities	63 607	-94 244	-112 858	-80 874	44 726	27 973	19 961	32 987
Number Shares Allotted	100
Other Creditors	1 610	85 067	102 795	93 416	510	441	405
Other Taxation Social Security Payable	15 968	13 269	12 358	11 494	9 591	9 120	1 009
Par Value Share	1
Property Plant Equipment Gross Cost	450	211 510	269 403	262 446	262 446	262 952	362 902
Provisions For Liabilities Balance Sheet Subtotal	2	3	3	3	3	99
Provisions For Liabilities Charges	2
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	450
Tangible Fixed Assets Cost Or Valuation	450
Tangible Fixed Assets Depreciation	93
Tangible Fixed Assets Depreciation Charged In Period	93
Total Additions Including From Business Combinations Property Plant Equipment		211 060	57 893			506	99 950
Total Assets Less Current Liabilities	63 964	117 102	156 324	181 305	306 868	290 491	362 335	359 285
Bank Borrowings					117 961	109 964	101 966
Bank Borrowings Overdrafts					109 964	101 967	93 969
Disposals Property Plant Equipment				6 957
Finance Lease Liabilities Present Value Total							47 034
Increase Decrease In Property Plant Equipment							99 950
Trade Debtors Trade Receivables				6 719

Company staff

Matthew F.

Role: Director

Appointed: 01 August 2016

Latest update: 25 March 2024

Amanda F.

Role: Director

Appointed: 21 May 2015

Latest update: 25 March 2024

People with significant control

Amanda F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew F.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 3 June 2016
Start Date For Period Covered By Report	21 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

M J F Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Amanda F.

People with significant control

Amanda F.

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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M J F Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew F.

Amanda F.

People with significant control

Amanda F.

Matthew F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016

Accountant/Auditor,
2016