M & J Services South East Ltd in Southend-on-sea, SS2 6WY

Description

Data updated on: 01-11-2023

M & J Services South East Ltd with Companies House Reg No. 08690549 has been operating on the market for eleven years. This Private Limited Company can be found at Flat 3 Reynolds House, 1 West Street, Southend-on-sea and company's post code is SS2 6WY. The enterprise's classified under the NACE and SIC code 81300 - Landscape service activities. Its most recent filed accounts documents cover the period up to Friday 30th September 2022 and the latest confirmation statement was filed on Wednesday 13th September 2023.

We have one director currently managing this particular company, specifically Michael M. who has been doing the director's responsibilities since 2013-09-13. That company had been controlled by Barbara K. till eleven years ago.

Michael M. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 510	3 681	3 681

Balance Sheet
Current Assets	7 956	6 973	13 236	16 488	8 637	12 765	30 946	1 428		15 140
Net Assets Liabilities			3 681	4 329	6 628	9 523	25 483	18 065	22 269	18 231
Cash Bank In Hand	7 956	6 973	13 236
Net Assets Liabilities Including Pension Asset Liability	2 510	3 681	3 681

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 509	3 680	3 680
Shareholder Funds	2 510	3 681	3 681

Other Financial Data
Version Production Software							2 020	2 021
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			9 555	12 159	2 009	3 242	4 245	4 536	5 384	14 129
Fixed Assets										17 220
Net Current Assets Liabilities	2 510	3 681	3 681	4 329	6 628	9 523	26 701	18 065	22 269	1 011
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								21 173	27 653
Total Assets Less Current Liabilities	2 510	3 681	3 681	4 329	6 628	9 523	26 701	18 065	22 269	18 231
Creditors Due Within One Year	5 446	3 292	9 555
Number Shares Allotted	1		1
Number Shares Allotted Increase Decrease During Period			1
Other Creditors Due Within One Year	2 319
Par Value Share	1		1
Share Capital Allotted Called Up Paid	1		1
Taxation Social Security Due Within One Year	3 127
Value Shares Allotted Increase Decrease During Period			1

Company staff

Michael M.

Role: Director

Appointed: 13 September 2013

Latest update: 19 February 2024

People with significant control

Michael M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	2013-09-13
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 November 2014
Annual Accounts 19 November 2016
Start Date For Period Covered By Report	1 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 November 2015
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	24 November 2015

M & J Services South East Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Barbara K.

People with significant control

Michael M.

Accounts Documents

Company filings

Filing category

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