M J Guest Limited in Wednesbury, WS10 9AZ

Description

Data updated on: 01-11-2023

The firm referred to as M J Guest was founded on 17th November 2003 as a Private Limited Company. This firm's head office can be reached at Wednesbury on 8 Longcroft Avenue. Assuming you have to get in touch with the business by mail, its area code is WS10 9AZ. The company registration number for M J Guest Limited is 04966011. This firm's principal business activity number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. M J Guest Ltd reported its account information for the financial period up to 2022-06-30. The firm's most recent annual confirmation statement was released on 2022-11-17.

The following limited company owes its well established position on the market and unending development to a group of two directors, namely Sharon G. and Martin G., who have been presiding over the firm since 1st October 2020. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Sharon G. as a secretary for the last twenty one years.

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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57	32	262	474	3 189	3 888

Balance Sheet
Cash Bank On Hand						5 635	4 354	5 564
Current Assets	3 943	1 964	3 368			5 635	4 356	5 564	1 980	10 110	4 143	14 038	6 825
Debtors	3 216	462					2
Net Assets Liabilities						3 888	2 933	4 711	2 802	8 243	4 845	5 722	1 482
Property Plant Equipment						10 020	7 660	6 420
Cash Bank In Hand	727	1 502	3 368	4 758	6 986	5 635
Net Assets Liabilities Including Pension Asset Liability	57	32	262	474	3 189	3 888
Tangible Fixed Assets	4 882	4 505	5 206	11 119	11 431	10 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55	30	260	472	3 187	3 886
Shareholder Funds	57	32	262	474	3 189	3 888

Other Financial Data
Version Production Software												2 023	2 023
Accrued Liabilities Deferred Income						812	1 088	1 211
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 278	900	900	700	833
Accumulated Depreciation Impairment Property Plant Equipment						14 319	16 679	16 269
Additions Other Than Through Business Combinations Property Plant Equipment								1 224
Average Number Employees During Period								2	3	2	2	2	2
Corporation Tax Payable						3 064	3 415	3 464
Creditors						1 943	638	7 371	3 737	6 314	2 131	9 804	7 274
Finance Lease Liabilities Present Value Total						1 943	638	1 451
Fixed Assets								6 420	5 837	5 347	19 270	14 452	11 967
Increase From Depreciation Charge For Year Property Plant Equipment							2 360	2 045
Net Current Assets Liabilities	-1 731	-3 150	-3 915	-2 223	-1 340	-1 907	-2 634	-1 807	-1 757	3 796	2 012	4 234	-449
Number Shares Issued Fully Paid								2
Other Creditors						1 172	368	173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 455
Other Disposals Property Plant Equipment								2 874
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						24 339	24 339	22 689
Provisions For Liabilities Balance Sheet Subtotal						2 004	1 455	1 220
Total Assets Less Current Liabilities	3 151	1 355	1 291	8 896	10 091	8 113	5 026	4 711	2 802	9 143	21 282	18 686	11 518
Trade Creditors Trade Payables						912	536	1 072
Trade Debtors Trade Receivables							2
Creditors Due After One Year	2 359	617		6 198	4 616	2 221
Creditors Due Within One Year	5 674	5 114	7 283	6 981	8 326	7 542
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges	735	706	1 029	2 224	2 286	2 004
Secured Debts				7 781	6 199	3 804
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		998	2 055	10 913	3 849	1 700
Tangible Fixed Assets Cost Or Valuation	9 924	10 922	12 977	18 790	22 639	24 339
Tangible Fixed Assets Depreciation	5 042	6 417	7 771	7 671	11 208	14 319
Tangible Fixed Assets Depreciation Charged In Period		1 375	1 354	3 386	3 537	3 111
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 486
Tangible Fixed Assets Disposals				5 100

Company staff

Sharon G.

Role: Director

Appointed: 01 October 2020

Latest update: 1 January 2024

Sharon G.

Role: Secretary

Appointed: 17 November 2003

Latest update: 1 January 2024

Martin G.

Role: Director

Appointed: 17 November 2003

Latest update: 1 January 2024

People with significant control

Executives with significant control over the firm are: Sharon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Sharon G.

Notified on 1 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon G.

Notified on 6 April 2016

Ceased on 18 November 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	6 March 2014
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2016

M J Guest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Sharon G.

Martin G.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Sharon G.

Martin G.

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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M J Guest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Sharon G.

Martin G.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Sharon G.

Martin G.

Sharon G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2012 - 2015