M & J Services (chesterfield) Limited in Chesterfield, S42 5DS

Description

Data updated on: 01-11-2023

06173867 is a registration number assigned to M & J Services (chesterfield) Limited. The company was registered as a Private Limited Company on March 20, 2007. The company has been on the market for the last 17 years. This firm can be gotten hold of in Lodge House Postmans Lane Temple Normanton in Chesterfield. The main office's area code assigned to this place is S42 5DS. The company's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. M & J Services (chesterfield) Ltd reported its account information for the period that ended on March 31, 2023. The firm's most recent confirmation statement was filed on September 30, 2023.

Our info related to the following enterprise's management shows that there are two directors: Julie W. and Mark W. who were appointed to their positions on March 20, 2007. To find professional help with legal documentation, this particular company has been utilizing the skills of Julie W. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 922	59 141

Balance Sheet
Cash Bank On Hand							221	16	153	10 632	12 070	2 150	336	3 797
Current Assets	66 765	85 009	77 388	77 388	67 075	68 602	65 220	63 381	54 338	52 118	51 747	50 246	53 448	54 900
Debtors	43 393	54 220	68 593	68 593	67 034	64 978	64 999	63 365	54 185	41 486	39 677	48 096	53 112	51 103
Net Assets Liabilities							47 459	39 397	36 095	33 257	32 019	29 348	30 815	32 705
Other Debtors							46 279	40 037	34 649	31 447	28 517	25 516	25 428	24 012
Property Plant Equipment							1 013	872	654	490	367	275	206	154
Cash Bank In Hand	23 372	30 789	8 795	8 795	41	3 624	221
Net Assets Liabilities Including Pension Asset Liability	39 922	59 141	54 313	54 313	48 222	49 600	47 459
Tangible Fixed Assets	1 136	1 346	993	993	713	488	1 013

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	39 822	59 041	54 213	54 213	48 122	49 500	47 359
Shareholder Funds	39 922	59 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 888	2 179	2 397	2 561	2 684	2 776	2 845	2 897
Additions Other Than Through Business Combinations Property Plant Equipment								150
Average Number Employees During Period										2	2	2	2	2
Creditors							18 774	24 856	18 897	19 351	20 095	21 173	22 839	22 349
Increase From Depreciation Charge For Year Property Plant Equipment								291	218	164	123	92	69	52
Net Current Assets Liabilities	38 786	57 795	53 320	53 320	47 509	49 112	46 446	38 525	35 441	32 767	31 652	29 073	30 609	32 551
Other Creditors							1 043	5 980	1 003	1 133	1 075	1 170	1 092	1 081
Property Plant Equipment Gross Cost							2 901	3 051	3 051	3 051	3 051	3 051	3 051	3 051
Taxation Social Security Payable							17 731	18 876	17 894	18 218	19 020	20 003	21 747	21 268
Trade Debtors Trade Receivables							18 720	23 328	19 536	10 039	11 160	22 580	27 684	27 091
Amount Specific Advance Or Credit Directors								-4 990	-12	-142	-54	-148	-23	-11
Amount Specific Advance Or Credit Made In Period Directors									43 260	38 845	42 200	41 340	42 170	40 344
Amount Specific Advance Or Credit Repaid In Period Directors									38 282	38 976	42 112	41 434	42 045	40 332
Creditors Due Within One Year Total Current Liabilities	27 979	27 214
Fixed Assets	1 136	1 346
Tangible Fixed Assets Additions		1 055					859
Tangible Fixed Assets Cost Or Valuation	2 072	2 042		2 042	2 042	2 042	2 901
Tangible Fixed Assets Depreciation	936	696		1 049	1 329	1 554	1 888
Tangible Fixed Assets Depreciation Charge For Period		450
Tangible Fixed Assets Depreciation Disposals		-690
Tangible Fixed Assets Disposals		-1 085
Total Assets Less Current Liabilities	39 922	59 141
Capital Employed		59 141	54 313	54 313	48 222	49 600	47 459
Creditors Due Within One Year		27 214	24 068	24 068	19 566	19 490	18 774
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				353	280	225	334

Company staff

Julie W.

Role: Director

Appointed: 20 March 2007

Latest update: 21 February 2024

Julie W.

Role: Secretary

Appointed: 20 March 2007

Latest update: 21 February 2024

Mark W.

Role: Director

Appointed: 20 March 2007

Latest update: 21 February 2024

People with significant control

Executives who control the firm include: Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark W.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie W.

Notified on 30 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 25 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 October 2014

M & J Services (chesterfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie W.

Julie W.

Mark W.

People with significant control

Mark W.

Julie W.

Accounts Documents

Company filings

Filing category

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