Mj Green Accountancy Services Limited in Brierley Hill, DY5 3LG

Description

Data updated on: 01-11-2023

Based in Unit 10 Silver End Business Park, Brierley Hill DY5 3LG Mj Green Accountancy Services Limited is classified as a Private Limited Company with 07504036 Companies House Reg No. It was established on Monday 24th January 2011. The enterprise's classified under the NACE and SIC code 69201 which stands for Accounting and auditing activities. Mj Green Accountancy Services Ltd filed its account information for the financial year up to Tue, 31st Jan 2023. The latest annual confirmation statement was submitted on Tue, 24th Jan 2023.

Marcus G. is this specific company's individual director, who was chosen to lead the company in 2011 in January.

Marcus G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 574	1 710	3 090	3 784	10 165
Current Assets	93 858	124 640	200 621	227 773	226 211
Debtors	81 496	114 209	184 686	211 058	202 052
Net Assets Liabilities	43 477	71 510	105 538	142 202	158 469
Other Debtors	4 338	4 650	9 047	8 012	7 178
Property Plant Equipment	3 293	2 883	3 481	3 858	3 954
Total Inventories	5 788	8 721	12 845	12 931	13 994

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		16 000	16 000	16 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	6 633	7 043	7 842	8 960	10 607
Additions Other Than Through Business Combinations Property Plant Equipment			1 397	1 495	1 743
Amortisation Rate Used For Intangible Assets		25	25	25	25
Average Number Employees During Period	4	4	4	5	5
Bank Borrowings Overdrafts			2 000	4 000	4 000
Corporation Tax Payable	7 839	9 816	15 662	18 553	15 818
Creditors	53 238	55 652	80 077	74 926	61 162
Deferred Tax Liabilities		361	487	503	534
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 138	853	6 517	6 517	6 517
Increase From Depreciation Charge For Year Property Plant Equipment		410	799	1 118	1 647
Intangible Assets Gross Cost		16 000	16 000	16 000	16 000
Net Current Assets Liabilities	40 620	68 988	120 544	152 847	165 049
Net Deferred Tax Liability Asset		361	487	503	534
Other Creditors	35 567	34 814	42 584	32 265	21 901
Other Taxation Social Security Payable	6 612	8 171	13 613	16 891	16 819
Property Plant Equipment Gross Cost		9 926	11 323	12 818	14 561
Taxation Including Deferred Taxation Balance Sheet Subtotal	436	361	487	503	534
Total Assets Less Current Liabilities	43 913	71 871	124 025	156 705	169 003
Trade Creditors Trade Payables	3 220	2 851	6 218	3 217	2 624
Trade Debtors Trade Receivables	77 158	109 559	175 639	203 046	194 874
Advances Credits Directors	33 552	30 966	34 139	30 193	18 298
Advances Credits Made In Period Directors	10 360	12 599	17 461	14 364
Advances Credits Repaid In Period Directors	13 685	15 185	14 288	18 310

Company staff

Marcus G.

Role: Director

Appointed: 24 January 2011

Latest update: 8 March 2024

People with significant control

Marcus G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023

Mj Green Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus G.

People with significant control

Marcus G.

Accounts Documents

Company filings

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