M J M Properties Ltd in Norfolk, NR1 2NX

Description

Data updated on: 01-11-2023

This particular company is based in Norfolk registered with number: 04423589. The firm was started in 2002. The headquarters of the firm is situated at 73 Theobald Road Norwich. The postal code is NR1 2NX. The firm's principal business activity number is 41100, that means Development of building projects. M J M Properties Limited released its latest accounts for the financial period up to 30th April 2022. The firm's latest annual confirmation statement was released on 22nd May 2023.

At the moment, the directors enumerated by this company are: Mary S. assigned this position on 2004-04-22 and Martin M. assigned this position twenty two years ago. In order to provide support to the directors, this specific company has been utilizing the skills of Mary S. as a secretary for the last twenty two years.

Martin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 910	-14 358	-32 284	161 499

Balance Sheet
Cash Bank On Hand					1 642	98 914	53 895	216 287	52 935	128 109	1 496
Current Assets	429 203	492 383	481 173	78 813	239 651	255 818	54 816	217 655	61 446	129 477	53 015
Debtors	8 642	8 507	5 196	14 500	105		921	1 368	8 511	1 368	51 519
Net Assets Liabilities					22 762	39 939	53 006	66 377	61 595	55 685	53 459
Other Debtors					105		921		7 143		50 151
Total Inventories					237 904	156 904
Cash Bank In Hand	3 333	66 648	14 499	78 813	1 642
Net Assets Liabilities Including Pension Asset Liability	-3 910	-14 358	-32 284	33 365	22 762
Stocks Inventory	417 228	417 228	461 478	230 739	237 904
Tangible Fixed Assets	1 958	1 513	475 500	475 500

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	-3 921	-14 369	-32 295	33 354	22 751
Shareholder Funds	-3 910	-14 358	-32 284	161 499

Other Financial Data
Average Number Employees During Period								2	2	2	2
Bank Borrowings										40 000
Creditors					63 942	10 869	1 810	151 278	-149	33 792	-444
Net Current Assets Liabilities	208 210	196 247	178 642	65 846	175 709	244 949	53 006	66 377	61 595	95 685	53 459
Other Creditors					63 192	8 072		148 281		34 821
Taxation Social Security Payable						1 597	1 810	2 997	-149	-1 029	-444
Total Assets Less Current Liabilities	210 168	197 760	179 814	541 346	175 709	244 949	53 006		61 595	95 685	53 459
Trade Creditors Trade Payables					750	1 200
Trade Debtors Trade Receivables								1 368	1 368	1 368	1 368
Creditors Due After One Year	214 078	212 118	212 098	205 686	152 947
Creditors Due Within One Year	220 993	296 136	302 531	12 967	63 942
Number Shares Allotted		1	1	1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	11
Tangible Fixed Assets Cost Or Valuation	5 275	5 275	475 500	475 500
Tangible Fixed Assets Depreciation	3 317	3 762	4 103
Tangible Fixed Assets Depreciation Charged In Period		445	341
Capital Employed				33 365	22 762
Other Reserves				86 035
Trade Creditors After One Year				379 847
Value Shares Allotted				1

Company staff

Mary S.

Role: Director

Appointed: 22 April 2004

Latest update: 6 February 2024

Mary S.

Role: Secretary

Appointed: 01 July 2002

Latest update: 6 February 2024

Martin M.

Role: Director

Appointed: 01 July 2002

Latest update: 6 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17/12/2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17/12/2015
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts 15 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	15 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2014

M J M Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Mary S.

Martin M.

Form 10 Secretaries Fd Ltd

People with significant control

Martin M.

Accounts Documents

Company filings

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