M. J. F. Properties Limited in Newbury, RG14 1QL

Description

Data updated on: 01-11-2023

M. J. F. Properties Limited may be found at 2 Old Bath Road, in Newbury. The post code is RG14 1QL. M. J. F. Properties has been operating on the market since the firm was set up in 1996. The reg. no. is 03200908. This enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. M. J. F. Properties Ltd filed its latest accounts for the financial year up to 2023-03-31. The business latest annual confirmation statement was submitted on 2023-05-20.

According to this specific enterprise's executives data, for 28 years there have been two directors: Elizabeth F. and Michael F.. In order to find professional help with legal documentation, this firm has been using the skills of Elizabeth F. as a secretary since the appointment on 1998-05-22.

Executives who have control over the firm are as follows: Michael F. owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. Elizabeth 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68 230	67 355	76 481	85 592	94 712

Balance Sheet
Cash Bank On Hand					160	181	204 258	102 341	17 434	18 919	15 447	14 424
Current Assets	1 278	403	489	8 541	17 901	2 111	204 421	103 260	19 498	18 919	17 511	17 348
Debtors	1 043		160	8 301	17 741	1 930	163	919	2 064		2 064	2 924
Net Assets Liabilities					94 712	87 370	234 777	139 714	54 004	85 431	90 863	84 480
Other Debtors					480	1 930	163	919	2 064			860
Property Plant Equipment					235 871	235 871	41 607	40 642	462	341	220	100
Cash Bank In Hand	235	403	329	240	160
Net Assets Liabilities Including Pension Asset Liability	68 230	67 355	76 481	85 592	94 712
Tangible Fixed Assets	235 871	235 871	235 871	235 871	235 871

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	68 130	67 255	76 381	85 492	94 612
Shareholder Funds	68 230	67 355	76 481	85 592	94 712

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					39 000	39 000	5 902	8 020	10 647	141	262	382
Additions Other Than Through Business Combinations Property Plant Equipment							20 022	1 153	1 479
Amounts Owed By Related Parties					17 261
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					127 870	119 470	11 251	4 188	4 988	8 829	6 868	12 968
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-35 100
Disposals Property Plant Equipment							-247 384
Financial Liabilities					127 870	119 470
Fixed Assets	235 871	235 871	235 871	235 871	235 871				75 462	75 341	80 220	80 100
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											5 000
Increase From Depreciation Charge For Year Property Plant Equipment							2 002	2 118	2 627	121	121	120
Investment Property									75 000	75 000	80 000	80 000
Investment Property Fair Value Model									75 000	75 000	80 000	80 000
Net Current Assets Liabilities	-39 171	-40 046	-30 920	-22 409	-13 289	-29 031	193 170	99 072	14 510	10 090	10 643	4 380
Other Creditors					30 950	30 950	2 796	4 188	4 988	8 332	6 352	12 452
Property Plant Equipment Gross Cost					274 871	274 871	47 509	48 662	482	482	482	482
Taxation Social Security Payable							8 455			497	516	516
Total Assets Less Current Liabilities	196 700	195 825	204 951	213 462	222 582	206 840	234 777
Trade Creditors Trade Payables					240	192
Trade Debtors Trade Receivables											2 064	2 064
Creditors Due After One Year	128 470	128 470	128 470	127 870	127 870
Creditors Due Within One Year	40 449	40 449	31 409	30 950	31 190

Company staff

Elizabeth F.

Role: Secretary

Appointed: 22 May 1998

Latest update: 20 March 2024

Elizabeth F.

Role: Director

Appointed: 20 May 1996

Latest update: 20 March 2024

Michael F.

Role: Director

Appointed: 20 May 1996

Latest update: 20 March 2024

People with significant control

Michael F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Elizabeth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 October 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 May 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 August 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 August 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

M. J. F. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth F.

Elizabeth F.

Michael F.

B H Company Secretaries Ltd

People with significant control

Michael F.

Elizabeth F.

Accounts Documents

Company filings

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