M & J Group (construction & Roofing) Ltd in Bedford, MK41 0UD

Description

Data updated on: 01-11-2023

Registered at M&j Group Hammond Road, Bedford MK41 0UD M & J Group (construction & Roofing) Ltd is categorised as a Private Limited Company issued a 01371473 registration number. This company was created on 1978-05-31. Established as M & J Flat Roofing, it used the name until 2014, the year it got changed to M & J Group (construction & Roofing) Ltd. The enterprise's SIC and NACE codes are 43910 and their NACE code stands for Roofing activities. December 31, 2022 is the last time account status updates were reported.

Within the limited company, most of director's responsibilities have so far been executed by Jack H., Dean H. and Peter H.. As for these three individuals, Peter H. has administered limited company for the longest time, having been a vital part of the Management Board for twenty eight years.

Previous company's names
M & J Group (construction & Roofing) Ltd 2014-05-08
M & J Flat Roofing Limited 1978-05-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 631 274	4 023 826	3 225 000	4 087 345	5 387 657	3 111 614	4 393 629
Current Assets	7 450 817	8 519 245	7 951 800	10 101 502	11 304 966	10 725 648	15 450 663
Debtors	4 727 398	4 095 723	4 577 345	5 851 795	5 809 914	7 459 519	10 931 026
Net Assets Liabilities	3 691 497	5 271 567	5 218 289	6 796 364	5 812 299	6 685 794	8 723 053
Property Plant Equipment	303 637	1 006 870	866 681	1 010 684	1 040 657	1 019 128	1 076 918
Total Inventories	92 145	399 696	149 455	162 362	107 395	154 515	126 008
Other Debtors			166 517	589 085		132 733

Other Financial Data
Audit Fees Expenses	6 300	6 300	6 700	1 110	8 050
Fees For Non-audit Services	805	8 256	11 072	12 750	8 695
Director Remuneration	533 024	562 121	552 758	378 991	683 839
Accrued Liabilities	1 810 075	2 145 102	2 031 739	3 324 410	4 502 728	2 739 167	5 164 265
Accumulated Amortisation Impairment Intangible Assets		34 416	68 831	103 247	137 662
Accumulated Depreciation Impairment Property Plant Equipment	244 972	350 832	446 324	548 786	663 980	783 318	947 381
Amortisation Expense Intangible Assets		34 416	34 415	34 416	34 415
Applicable Tax Rate	20	19	19	19	19
Average Number Employees During Period	32	44	48	55	61	65	72
Comprehensive Income Expense	4 411 376	3 764 070	3 946 722	5 578 075	5 235 935	7 873 495	8 087 259
Corporation Tax Payable	416 554	331 110	382 908		265 044		306 260
Creditors	4 012 791	4 727 131	4 084 018	4 798 737	6 475 915	5 002 451	7 682 285
Current Tax For Period	1 092 276	978 702	926 442	1 291 835	1 390 077
Deferred Tax Liabilities	50 168	47 427	36 184	37 095	57 509	56 631	122 343
Depreciation Expense Property Plant Equipment	101 193	198 837	165 354	186 522	199 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment		72 114		58 675	51 395	51 459	40 578
Disposals Property Plant Equipment		145 698		89 238	73 832	67 600	48 795
Dividends Paid	3 675 263	2 184 000	4 000 000	4 000 000	6 220 000	7 000 000	6 050 000
Dividends Paid On Shares Interim	3 675 263	2 184 000	4 000 000	4 000 000	6 220 000
Fixed Assets	303 639	1 526 880	1 386 691	1 530 694	1 040 757	1 019 228	1 077 018
Gain Loss On Disposals Property Plant Equipment	-14 684	-1 703	-6 938	-12 230	-11 700
Increase From Amortisation Charge For Year Intangible Assets		34 416		34 416	34 415
Increase From Depreciation Charge For Year Property Plant Equipment		177 974		161 137	166 589	170 797	204 641
Intangible Assets		137 662	103 247	68 831	34 416
Intangible Assets Gross Cost		172 078	172 078	172 078
Investments Fixed Assets	2	520 010	520 010	520 010	100	100	100
Investments In Group Undertakings	2	520 010	520 010	520 010	100	100	100
Merchandise	92 145	399 696	149 455	162 362	107 395	154 515	126 008
Net Assets Liabilities Subsidiaries	-1	-641 912	-517 736	-913 988	-852 547	-463 502	-571 510
Net Current Assets Liabilities	3 438 026	3 792 114	3 867 782	5 302 765	4 829 051	5 723 197	7 768 378
Number Shares Issued Fully Paid		12 000		12 000	12 000	12 000	12 000
Other Creditors	299	326 800	28 539	33 661	473 895	4 520	5 668
Other Taxation Social Security Payable	107 224	100 024	91 023	104 360	136 992	150 888	169 213
Par Value Share		0		0	0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs		6 178	14 033	29 208	174 539
Percentage Class Share Held In Subsidiary		100		100	100	100	100
Prepayments	355 577	363 588	192 335	134 112	261 333	1 565 263	1 430 752
Profit Loss	4 411 376	3 764 070	3 789 201	5 578 075	5 235 935	7 873 495	8 087 259
Profit Loss On Ordinary Activities Before Tax	5 522 189	4 999 762	4 705 561	6 673 268	7 074 986
Profit Loss Subsidiaries		299 103	375 824	2 396 252	3 938 659	2 860 855	3 108 008
Property Plant Equipment Gross Cost	548 609	1 357 702	1 313 005	1 559 470	1 704 637	1 802 446	2 024 299
Provisions	50 168	47 427	36 184	37 095	57 509	56 631	122 343
Provisions For Liabilities Balance Sheet Subtotal	50 168	47 427	36 184	37 095	57 509	56 631	122 343
Social Security Costs	314 576	368 883	303 384	477 677	492 307
Staff Costs Employee Benefits Expense	2 773 140	3 453 208	3 106 655	4 616 028	4 843 902
Tax Expense Credit Applicable Tax Rate	1 104 438	962 304	894 057	1 267 921	1 344 247
Tax Increase Decrease From Effect Capital Allowances Depreciation	-21 809	-214	29 237	11 453	9 812
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	9 647	10 137	3 148	12 461	36 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 110 813	976 127	916 360	733 356	1 414 899
Total Additions Including From Business Combinations Intangible Assets		172 078
Total Additions Including From Business Combinations Property Plant Equipment		954 791		335 703	218 999	165 409	270 648
Total Assets Less Current Liabilities	3 741 665	5 318 994	5 254 473	6 833 459	5 869 808	6 742 425	8 845 396
Total Deferred Tax Expense Credit	18 537	-2 575
Total Operating Lease Payments	1 143 827	1 012 429	1 571 247	1 954 378	3 138 826
Trade Creditors Trade Payables	1 082 473	1 004 193	895 859	644 056	775 531	801 439	619 684
Trade Debtors Trade Receivables	2 982 798	1 968 445	2 614 393	3 255 717	3 188 392	3 209 225	4 647 270
Wages Salaries	2 458 564	3 078 147	2 789 238	4 109 143	4 177 056
Increase Decrease In Current Tax From Adjustment For Prior Periods				-563 449
Total Current Tax Expense Credit			926 442	728 386	1 390 077

Company staff

Jack H.

Role: Director

Appointed: 19 March 2018

Latest update: 31 March 2024

Dean H.

Role: Director

Appointed: 26 October 1996

Latest update: 31 March 2024

Peter H.

Role: Director

Appointed: 01 July 1996

Latest update: 31 March 2024

Peter H.

Role: Secretary

Resigned: 13 September 2017

Latest update: 31 March 2024

Clare H.

Role: Secretary

Appointed: 13 September 2017

Resigned: 08 January 2024

Latest update: 31 March 2024

Alan H.

Role: Director

Appointed: 26 October 1996

Resigned: 02 May 2002

Latest update: 31 March 2024

Malcolm H.

Role: Director

Appointed: 31 July 1992

Resigned: 30 June 1997

Latest update: 31 March 2024

June H.

Role: Director

Appointed: 31 July 1992

Resigned: 31 December 1996

Latest update: 31 March 2024

People with significant control

Dean H.

Notified on 6 April 2016

Ceased on 13 September 2017

Nature of control:

1/2 or less of shares

Peter H.

Notified on 6 April 2016

Ceased on 13 September 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

M & J Group (construction & Roofing) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Dean H.

Peter H.

Peter H.

Clare H.

Alan H.

Malcolm H.

June H.

People with significant control

Dean H.

Peter H.

Accounts Documents

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