Mj Surfacing Ltd in Sheffield, S11 8FT

Description

Data updated on: 01-11-2023

The firm is registered in Sheffield under the ID 08108452. This company was started in 2012. The main office of the company is situated at Omega Court 350 Cemetery Road. The post code is S11 8FT. This firm's SIC code is 42110 - Construction of roads and motorways. 2023-03-31 is the last time company accounts were filed.

Within this particular limited company, the full range of director's duties have so far been carried out by Mark J. who was assigned to lead the company on 2012-06-18.

Mark J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	28 932	21 873	35 133

Balance Sheet
Current Assets	42 284	23 159	54 975	52 674	43 990	44 622	30 389	24 858	26 674	32 122
Net Assets Liabilities						65 155	47 053	36 247	36 703	38 924
Cash Bank In Hand	19 330	13 356	38 004
Debtors	22 954	9 803	16 971
Net Assets Liabilities Including Pension Asset Liability	28 932	21 873	35 133
Tangible Fixed Assets	12 338	24 333	30 465

Capital & Reserves
Called Up Share Capital	1	1	3
Profit Loss Account Reserve	28 931	21 872	35 130
Shareholder Funds	28 932	21 873	35 133

Other Financial Data
Total Fixed Assets Additions		17 262	12 895
Total Fixed Assets Cost Or Valuation	16 906	30 168	43 063
Total Fixed Assets Depreciation	4 568	5 835	12 598
Total Fixed Assets Depreciation Charge In Period		2 106	6 763
Total Fixed Assets Depreciation Disposals		-839
Total Fixed Assets Disposals		-4 000
Version Production Software							1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal			950	950	1 000	400
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			38 765	12 098	10 017	14 047	12 988	12 361	10 501	10 757
Fixed Assets	12 338	24 333	30 465	29 390	41 230	41 813	33 480	24 573	20 530	17 559
Net Current Assets Liabilities	26 169	18 276	15 260	40 576	33 973	30 175	17 401	12 497	16 173	21 365
Total Assets Less Current Liabilities	38 507	42 609	45 725	69 966	75 203	72 388	50 881	37 070	36 703	38 924
Advances Credits Directors		95	23 774	1 311	356	12
Advances Credits Made In Period Directors			44 468	46 566	43 705
Advances Credits Repaid In Period Directors			68 147	24 103	42 750
Creditors Due After One Year Total Noncurrent Liabilities	9 575	20 736	10 592
Creditors Due Within One Year Total Current Liabilities	16 115	4 883	39 715
Tangible Fixed Assets Additions		17 262	12 895
Tangible Fixed Assets Cost Or Valuation	16 906	30 168	43 063
Tangible Fixed Assets Depreciation	4 568	5 835	12 598
Tangible Fixed Assets Depreciation Charge For Period		2 106	6 763
Tangible Fixed Assets Depreciation Disposals		-839
Tangible Fixed Assets Disposals		-4 000

Company staff

Mark J.

Role: Director

Appointed: 18 June 2012

Latest update: 28 November 2023

People with significant control

Mark J.

Notified on 6 April 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
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

Mj Surfacing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

People with significant control

Mark J.

Accounts Documents

Company filings

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