Mcj Hernandez Limited in Kent, ME8 7RG

Description

Data updated on: 01-11-2023

The exact moment the company was established is December 13, 2004. Started under no. 05311482, the company is classified as a Private Limited Company. You can reach the office of this company during office times at the following address: 5 London Road, Rainham Gillingham, ME8 7RG Kent. The company's registered with SIC code 68201 and has the NACE code: Renting and operating of Housing Association real estate. The business most recent accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was released on 2022-12-13.

There is one managing director presently running this specific limited company, specifically Jacinta H. who has been executing the director's assignments for twenty years. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Miguel H. as a secretary since 2004.

Jacinta H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 912	81 874	98 677	108 259	138 780

Balance Sheet
Cash Bank In Hand	52 218	62 840	67 686	78 392	90 041
Cash Bank On Hand					90 041	101 046	106 032	116 622	126 026	135 288	145 725	152 858
Current Assets	52 439	63 432	68 272	78 609	90 231	101 240	106 221	116 804	126 202	135 448	145 908	153 100
Debtors	221	592	586	217	190	194	189	182	176	160	183	242
Net Assets Liabilities					131 285	179 188	222 265	231 444	250 808	260 106	312 511	363 063
Net Assets Liabilities Including Pension Asset Liability	70 912	81 874	98 677	108 259	138 780
Other Debtors					190	194	189	182	176	160	183	242
Property Plant Equipment					359 000	405 000
Tangible Fixed Assets	330 000	330 000	340 000	340 000	359 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	62 435	73 397	80 200	89 782	101 303
Shareholder Funds	70 912	81 874	98 677	108 259	138 780

Other Financial Data
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-16 695
Average Number Employees During Period						1	1	1
Creditors					300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Creditors Due After One Year	300 000	300 000	300 000	300 000	300 000
Creditors Due Within One Year	11 527	11 558	9 595	10 350	10 451
Investment Property						405 000	425 000	425 000	435 000	435 000	478 000	530 000
Investment Property Fair Value Model						405 000	425 000	425 000	435 000	435 000	478 000	530 000
Net Current Assets Liabilities	40 912	51 874	58 677	68 259	79 780	90 883	97 265	106 444	115 808	125 106	135 953	143 840
Number Shares Allotted		1	1	1	1
Other Creditors					300 000	300 000	300 000	300 000	300 000	300 000	300 000	300 000
Other Taxation Social Security Payable					2 900	2 807	1 546	2 787	2 820	2 782	2 545	1 850
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					359 000	405 000
Provisions						16 695
Provisions For Liabilities Balance Sheet Subtotal					7 495	16 695					1 442	10 777
Revaluation Reserve	8 476	8 476	18 476	18 476	37 476
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	330 000	330 000	340 000	340 000	359 000
Tangible Fixed Assets Increase Decrease From Revaluations			10 000		19 000
Total Assets Less Current Liabilities	370 912	381 874	398 677	408 259	438 780	495 883	522 265	531 444	550 808	560 106	613 953	673 840
Total Increase Decrease From Revaluations Property Plant Equipment						46 000
Trade Creditors Trade Payables					150	150	150	247	247	150

Company staff

Miguel H.

Role: Secretary

Appointed: 13 December 2004

Latest update: 1 February 2024

Jacinta H.

Role: Director

Appointed: 13 December 2004

Latest update: 1 February 2024

People with significant control

Jacinta H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 March 2014
Annual Accounts 8 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 February 2013

Mcj Hernandez Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miguel H.

Jacinta H.

People with significant control

Jacinta H.

Accounts Documents

Company filings

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