Mh Jackson & Associates Ltd in Milton Keynes, MK8 0PQ

Description

Data updated on: 01-11-2023

Mh Jackson & Associates Ltd can be contacted at 22 Dandridge Court, Grange Farm in Milton Keynes. The area code is MK8 0PQ. Mh Jackson & Associates has been present on the market for 14 years. The Companies House Registration Number is 07171490. The firm's principal business activity number is 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. Mh Jackson & Associates Limited reported its latest accounts for the period that ended on 2022-12-31. The firm's latest annual confirmation statement was submitted on 2023-03-11.

There seems to be 1 director at present managing the following business, specifically Mark J. who's been carrying out the director's responsibilities for 14 years. Since 26th February 2010 Yomtov J., had been performing the duties for the following business up until the resignation in March 2010. As a follow-up a different director, including Francina J. gave up the position 12 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 112	4 360	1 300

Balance Sheet
Cash Bank In Hand	31 888	15 915	13 345
Cash Bank On Hand				31 577	21 176	34 196	49 719	88 492	49 181
Current Assets	44 820	42 939	42 967	43 407	33 201	58 926	107 250	99 244	64 313	119
Debtors	12 932	27 024	29 624	11 830	12 025	24 730	57 531	10 752	15 132	119
Other Debtors					8 149					119
Property Plant Equipment				2 562	3 072	3 998	2 681	2 010	1 507
Tangible Fixed Assets	1 439	1 449	1 087

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 012	4 260	1 200
Shareholder Funds	8 112	4 360	1 300

Other Financial Data
Amount Specific Advance Or Credit Directors			14	5 054	8 149
Amount Specific Advance Or Credit Made In Period Directors				90 986	126 583
Amount Specific Advance Or Credit Repaid In Period Directors				96 026	113 380
Accrued Liabilities				2 280	1 995
Accrued Liabilities Deferred Income				7 971	6 876
Accumulated Depreciation Impairment Property Plant Equipment				2 545	3 568	4 336	5 653	6 324	6 827
Average Number Employees During Period				3	3	3	2	2	2	2
Corporation Tax Payable				10 853	11 509
Creditors			42 754	44 755	36 057	53 822	100 476	96 475	65 062
Creditors Due Within One Year	38 147	40 028	42 756
Fixed Assets			1 087	2 562
Increase From Depreciation Charge For Year Property Plant Equipment					1 023	768	1 317	671	503
Net Current Assets Liabilities	6 673	2 911	213	-1 348	-2 856	5 104	6 774	2 769	-749	119
Number Shares Allotted		100	100
Number Shares Issued Fully Paid					100			100	100	100
Other Creditors				1 854	8 871	28 484	67 043	73 944	51 944
Other Taxation Social Security Payable					27 186	25 338	33 433	22 531	13 118
Par Value Share		1	1		1			1	1	1
Property Plant Equipment Gross Cost				5 107	6 640	8 334	8 334	8 334	8 334
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		469
Tangible Fixed Assets Cost Or Valuation	2 308	2 777
Tangible Fixed Assets Depreciation	869	1 328	1 690
Tangible Fixed Assets Depreciation Charged In Period		459	362
Total Additions Including From Business Combinations Property Plant Equipment					1 533	1 694
Total Assets Less Current Liabilities	8 112	4 360	1 300	1 214	216	9 102	9 455	4 779	758	119
Trade Creditors Trade Payables				1 902
Trade Debtors Trade Receivables				11 830	3 876	24 730	57 531	10 752	15 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 827
Disposals Property Plant Equipment										8 334

Company staff

Mark J.

Role: Director

Appointed: 16 October 2012

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Francina J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Francina J.

Notified on 5 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 October 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 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

Mh Jackson & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Yomtov J.

Francina J.

People with significant control

Francina J.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Mh Jackson & Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Yomtov J.

Francina J.

People with significant control

Francina J.

Mark J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015