M J P Interim Solutions Limited in Brigg, DN20 8NF

Description

Data updated on: 01-11-2023

This firm named M J P Interim Solutions was founded on 2012-09-18 as a Private Limited Company. The firm's registered office may be gotten hold of in Brigg on Glanford House, Bridge Street. Should you want to reach the business by post, its area code is DN20 8NF. The office registration number for M J P Interim Solutions Limited is 08219371. The firm's Standard Industrial Classification Code is 96090 which means Other service activities not elsewhere classified. Friday 30th September 2022 is the last time company accounts were reported.

Mark P. is the following enterprise's solitary managing director, who was designated to this position 12 years ago.

Mark P. 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	886	17 404	20 047	42 124

Balance Sheet
Cash Bank In Hand	40 942	51 388	44 278	59 797
Cash Bank On Hand				59 797	68 462	44 402	63 246	22 393	57 518
Current Assets	46 892	57 008	49 986	78 174	90 596	70 082	63 246	22 896	57 518
Debtors		20	5 708	18 377	22 134	25 680		503
Net Assets Liabilities				42 124	62 713	45 530	27 355	325	10 755
Net Assets Liabilities Including Pension Asset Liability	886	17 404	20 047	42 124
Other Debtors				19	19			503
Property Plant Equipment				1 055	10 556	7 959	6 003	4 529	3 419
Stocks Inventory	5 950	5 600
Tangible Fixed Assets	759	608	386	1 055

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	786	17 304	19 947	42 024
Shareholder Funds	886	17 404	20 047	42 124

Other Financial Data
Accrued Liabilities				1 188	1 145	1 193	1 080	800	560
Accumulated Depreciation Impairment Property Plant Equipment				496	3 945	6 542	8 498	9 972	11 082
Additional Provisions Increase From New Provisions Recognised					1 900	-599
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-371	-280	-211
Corporation Tax Payable				13 964	11 953	5 117	5 726	5 811	10 543
Creditors				36 894	36 328	30 999	40 753	26 239	49 532
Creditors Due Within One Year	46 765	40 090	30 248	36 894
Dividends Paid					36 000	37 000	41 000	18 000	41 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 449	2 597	1 956	1 474	1 110
Net Current Assets Liabilities	127	16 918	19 738	41 280	54 268	39 083	22 493	-3 343	7 986
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					56 589	19 817	22 825	-9 030	51 430
Property Plant Equipment Gross Cost				1 551	14 501	14 501	14 501	14 501
Provisions				211	2 111	1 512	1 141	861	650
Provisions For Liabilities Balance Sheet Subtotal				211	2 111	1 512	1 141	861	650
Provisions For Liabilities Charges		122	77	211
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	885		191	914
Tangible Fixed Assets Cost Or Valuation	885	885	637	1 551
Tangible Fixed Assets Depreciation	126	277	251	496
Tangible Fixed Assets Depreciation Charged In Period	126	151	97	245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			123
Tangible Fixed Assets Disposals			439
Total Additions Including From Business Combinations Property Plant Equipment					12 950
Total Assets Less Current Liabilities	886	17 526	20 124	42 335	64 824	47 042	28 496	1 186	11 405
Trade Creditors Trade Payables					118			193	73
Trade Debtors Trade Receivables				18 358	22 115	25 680

Company staff

Mark P.

Role: Director

Appointed: 18 September 2012

Latest update: 26 January 2024

People with significant control

Mark P.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	18 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
End Date For Period Covered By Report	30 September 2021

M J P Interim Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

M J P Interim Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

People with significant control

Mark P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016