Mfj Properties Ltd in Isle Of Wight, PO30 1LH

Description

Data updated on: 01-11-2023

Mfj Properties Ltd 's been in this business for 15 years. Started with registration number 07085372 in 2009, the company have office at 9 St John's Place, Isle Of Wight PO30 1LH. The enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to 31st March 2022 and the most current annual confirmation statement was filed on 24th November 2022.

In order to meet the requirements of its customers, the following company is constantly being controlled by a group of three directors who are James H., Francesca H. and Michael H.. Their outstanding services have been of extreme use to the following company since 2015. What is more, the director's efforts are helped with by a secretary - Francesca H., who joined the following company on Wednesday 30th October 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	18 464	43 594	76 477	109 081	153 383	139 163

Balance Sheet
Cash Bank On Hand						8 192	43 203	82 374	12 910	803 983	17 356	13 442	8 040
Current Assets	2 790	7 572	10 548	13 332	52 842	9 389	43 390	82 918	12 910	803 983	727 702	763 788	751 386
Debtors			3 139	4 636	238	1 197	187	544			710 346	750 346	743 346
Net Assets Liabilities						139 163	139 891	143 738	192 116	235 871	269 522	448 194	460 940
Cash Bank In Hand	2 790	7 572	7 409	8 696	52 604	8 192
Net Assets Liabilities Including Pension Asset Liability	18 464	43 594	76 477	109 081	153 383	139 163
Tangible Fixed Assets	380 482	685 679	766 063	766 063	885 160	1 207 413

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	18 164	43 294	76 177	108 781	74 146	138 863
Shareholder Funds	18 464	43 594	76 477	109 081	153 383	139 163

Other Financial Data
Amounts Owed By Related Parties											710 346	750 346	743 346
Balances Amounts Owed By Related Parties											710 346	750 346	743 345
Bank Borrowings Overdrafts												5 709	16 963
Corporation Tax Payable						8 551	10 182	10 840	11 348	11 030	9 937
Creditors						1 065 008	1 098 281	1 261 595	1 147 209	1 894 527	1 744 436	5 709	1 672 276
Disposals Investment Property Fair Value Model											40 160
Fixed Assets	380 482	685 679	766 063	766 063	885 160	1 207 413				1 341 413	1 301 254	1 435 001	1 435 001
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												133 747
Investment Property						1 207 413	1 207 413	1 337 413	1 341 413	1 341 413	1 301 253	1 435 000	1 435 000
Investment Property Fair Value Model									1 341 413	1 341 413	1 301 253	1 435 000
Investments Fixed Assets											1	1	1
Investments In Group Undertakings Participating Interests											1	1	1
Loans Owed By Related Parties											710 346
Net Current Assets Liabilities	-362 018	-642 085	-689 586	-656 982	-717 568	-1 055 619	-1 054 891	-1 178 677	-1 134 299	-1 090 544	-1 016 734	-966 100	-920 890
Nominal Value Allotted Share Capital							1
Number Shares Allotted			300	300	300	300	300
Number Shares Issued Fully Paid								300	300
Other Creditors						1 056 457	1 088 099	1 250 755	1 135 861	1 883 497	1 734 499	1 706 973	1 643 369
Other Taxation Social Security Payable											9 937	10 538	11 944
Par Value Share			1	1	1	1		1	1
Profit Loss							40 728	43 847
Provisions For Liabilities Balance Sheet Subtotal						12 631	12 631	14 998	14 998	14 998	14 998	14 998	53 171
Total Assets Less Current Liabilities	18 464	43 594	76 477	109 081	167 592	151 794	152 522	158 736	207 114	250 869	284 520	468 901	514 111
Trade Debtors Trade Receivables						1 197	187	544
Advances Credits Directors						299 000	318 600
Creditors Due Within One Year Total Current Liabilities	364 808	649 657
Tangible Fixed Assets Additions		305 197	80 384		40 160	322 253
Tangible Fixed Assets Cost Or Valuation	380 482	685 679	766 063	766 063	885 160	1 207 413
Creditors Due Within One Year		649 657	700 134	670 314	770 410	1 065 008
Provisions For Liabilities Charges					14 209	12 631
Revaluation Reserve					78 937
Share Capital Allotted Called Up Paid		300	300	300	300	300
Tangible Fixed Assets Increase Decrease From Revaluations					78 937

Company staff

James H.

Role: Director

Appointed: 01 January 2015

Latest update: 3 April 2024

Francesca H.

Role: Secretary

Appointed: 30 October 2013

Latest update: 3 April 2024

Francesca H.

Role: Director

Appointed: 30 October 2013

Latest update: 3 April 2024

Michael H.

Role: Director

Appointed: 24 November 2009

Latest update: 3 April 2024

People with significant control

Executives with significant control over this firm are: Francesca H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael H. has substantial control or influence over the company.

Francesca H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael H.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 31 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	31 October 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mfj Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Francesca H.

Francesca H.

Michael H.

People with significant control

Francesca H.

James H.

Michael H.

Accounts Documents

Company filings

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