Mj Services (gb) Limited in Westbury, BA13 3AU

Description

Data updated on: 01-11-2023

The firm called Mj Services (gb) was registered on 2004-04-05 as a Private Limited Company. The firm's head office can be gotten hold of in Westbury on 1a Fore Street. Should you want to contact this business by post, the post code is BA13 3AU. The company registration number for Mj Services (gb) Limited is 05094071. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The firm's most recent accounts describe the period up to 2023/03/31 and the most current confirmation statement was released on 2023/09/27.

Leonie J. is this specific enterprise's individual director, that was selected to lead the company in 2014 in May. That business had been guided by Michael J. up until two years ago. To provide support to the directors, this specific business has been using the skills of Leonie J. as a secretary for the last twenty years.

Michael J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 084	182 203	222 789	154 116	61 788

Balance Sheet
Cash Bank In Hand	318 035	80 589	72 573	8 596	62 588
Cash Bank On Hand					62 588	88 426	22 292	182 632	340 904	304 947
Current Assets	364 605	199 512	253 435	159 913	145 617	128 490	232 713	247 427	403 981	445 690
Debtors	44 354	118 423	180 362	31 317	78 029	20 064	176 293	15 595	6 156	84 833
Net Assets Liabilities						20 101	186 352	233 683	357 711	414 528
Other Debtors						20 064	27 593	2 037	967	10 701
Property Plant Equipment					604	577	3 491	6 462	5 999	4 674
Stocks Inventory	2 216	500	500	120 000	5 000
Tangible Fixed Assets	1 854	1 391	1 044	782	604
Total Inventories					5 000	20 000	34 128	49 200	56 921	55 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	233 984	182 103	222 689	154 016	61 688
Shareholder Funds	234 084	182 203	222 789	154 116	61 788

Other Financial Data
Advances Credits Directors		4 174	2 174	4 680						8 383
Advances Credits Repaid In Period Directors
Amount Specific Advance Or Credit Directors										8 383
Amount Specific Advance Or Credit Made In Period Directors										8 383
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					7 424	7 616	8 779	10 932	12 932	6 064
Average Number Employees During Period						2	3	2	2	2
Creditors					84 433	108 966	49 154	18 978	51 129	34 948
Creditors Due Within One Year	132 375	18 700	31 690	6 579	84 433
Fixed Assets	1 854	1 391	1 044	782	604	577	3 491	6 462	5 999	4 674
Increase From Depreciation Charge For Year Property Plant Equipment						192	1 163	2 153	2 000	1 715
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	232 230	180 812	221 745	153 334	61 184	19 524	183 559	228 449	352 852	410 742
Number Shares Allotted		100	100	100	100
Other Creditors					72 749	70 359	18 984	8 676	2 179	1 220
Other Taxation Social Security Payable					11 684	38 607	30 170	10 302	48 949	33 728
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					8 028	8 193	12 270	17 394	18 931	10 738
Provisions For Liabilities Balance Sheet Subtotal							698	1 228	1 140	888
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 028	8 028	8 028	8 028
Tangible Fixed Assets Depreciation	6 174	6 637	6 984	7 246	7 424
Tangible Fixed Assets Depreciation Charged In Period		463	347	262	178
Total Additions Including From Business Combinations Property Plant Equipment						165	4 077	5 124	1 537	1 831
Total Assets Less Current Liabilities	234 084	182 203	222 789	154 116	61 788	20 101	187 050	234 911	358 851	415 416
Trade Debtors Trade Receivables					78 029		148 700	13 558	5 189	74 132
Advances Credits Made In Period Directors			2 000
Bank Borrowings Overdrafts									1
Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 583
Disposals Property Plant Equipment										10 024

Company staff

Leonie J.

Role: Director

Appointed: 12 May 2014

Latest update: 14 April 2024

Leonie J.

Role: Secretary

Appointed: 05 April 2004

Latest update: 14 April 2024

Paramount Company Searches Limited

Role: Corporate Nominee Secretary

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, N3 1NT

Latest update: 14 April 2024

Paramount Properties (uk) Limited

Role: Corporate Nominee Director

Appointed: 05 April 2004

Resigned: 05 April 2004

Address: London, N3 1NT

Latest update: 14 April 2024

Michael J.

Role: Director

Appointed: 05 April 2004

Resigned: 27 August 2022

Latest update: 14 April 2024

People with significant control

Michael J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 July 2014
Annual Accounts 1 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 August 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 13 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mj Services (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonie J.

Leonie J.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Mj Services (gb) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leonie J.

Leonie J.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

Michael J.

People with significant control

Michael J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013