M & J Properties (bristol) Limited in Bristol, BS16 3TP

Description

Data updated on: 01-11-2023

M & J Properties (bristol) Limited could be gotten hold of in 49 Beechwood Road, Fishponds in Bristol. The postal code is BS16 3TP. M & J Properties (bristol) has been present on the market since the company was started on 2004-09-14. The Companies House Registration Number is 05230112. The company's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. M & J Properties (bristol) Ltd reported its account information for the period that ended on Fri, 30th Sep 2022. The firm's most recent confirmation statement was released on Wed, 15th Mar 2023.

The company has just one director at present running the firm, namely Julie P. who has been carrying out the director's obligations for 20 years. The following firm had been directed by Mark P. till 2018. In order to support the directors in their duties, this firm has been using the skills of Julie P. as a secretary since 2004.

Julie P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	-50 911	-55 255	-54 220	-47 070

Balance Sheet
Cash Bank On Hand								7 136	3 530	15 898
Current Assets					5 128	4 312
Net Assets Liabilities					-38 554	-37 609	-35 370	-20 402	-9 077	59 402
Property Plant Equipment							301 210	300 722	300 235	223 768
Net Assets Liabilities Including Pension Asset Liability	-50 911	-55 255	-54 220	-47 070
Tangible Fixed Assets	283 329	289 841	295 621	305 086

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-50 913	-55 257	-54 222	-47 072
Shareholder Funds	-50 911	-55 255	-54 220	-47 070

Other Financial Data
Accrued Liabilities							1 154	1 087	1 060	844
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 095	-1 128	-1 154
Accumulated Depreciation Impairment Property Plant Equipment							9 725	10 213	10 700	10 944
Average Number Employees During Period								1	1	1
Bank Overdrafts							4 729
Creditors					345 344	342 651	335 426	328 260	312 842	180 264
Disposals Property Plant Equipment										-76 223
Fixed Assets	283 329	289 841	295 621	305 086	302 757	301 858	301 210
Increase From Depreciation Charge For Year Property Plant Equipment								488	487	244
Net Current Assets Liabilities	-334 240	-345 096	-349 841	-352 156	-340 216	-338 339	-336 580	-321 124	-309 312	-164 366
Other Creditors							330 697	327 173	311 782	165 122
Property Plant Equipment Gross Cost							310 935	310 935	310 935	234 712
Taxation Social Security Payable										14 298
Total Assets Less Current Liabilities	-50 911	-55 255	-54 220	-47 070	-37 459	-36 481	-34 216
Total Borrowings							4 729
Creditors Due Within One Year	334 240	345 096	349 841	352 156
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		6 690		11 440
Tangible Fixed Assets Cost Or Valuation	286 617	293 307	299 220	310 660
Tangible Fixed Assets Depreciation	3 288	3 466	3 599	5 574
Tangible Fixed Assets Depreciation Charged In Period		178		1 975