Mjb Commercial Property Limited in Doncaster, DN4 7AU

Description

Data updated on: 01-01-2022

Mjb Commercial Property Limited may be gotten hold of in 20 Bawtry Road, Bessacarr in Doncaster. Its postal code is DN4 7AU. Mjb Commercial Property has existed on the British market for the last thirteen years. Its reg. no. is 06844465. The enterprise's SIC and NACE codes are 68310 which means Real estate agencies. Mjb Commercial Property Ltd released its account information for the period that ended on Wed, 31st Mar 2021. The business most recent annual confirmation statement was filed on Thu, 11th Mar 2021.

At present, there’s only a single managing director in the company: Matthew B. (since 2009-03-12). That firm had been guided by Dunstana D. up until 2009.

Matthew B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	517	601	978

Balance Sheet
Cash Bank In Hand		1 284
Cash Bank On Hand				63	1 272	775		5 460	22
Current Assets	19 501	23 984	20 828	21 015	20 935	9 187	10 487	21 771	22 730
Debtors	19 501	22 700	20 828	20 952	19 663	8 412	10 487	16 311	22 708
Other Debtors			2 876	2 876	2 876	2 876	7 186	6 435	12 457
Property Plant Equipment					2 788	2 929	1 223	493	854
Tangible Fixed Assets	974	367

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	516	600	977
Shareholder Funds	517	601	978

Other Financial Data
Amount Specific Advance Or Credit Directors		20 140	14 827	12 075	12 037	3 337	6 932	6 435	12 457
Amount Specific Advance Or Credit Made In Period Directors			33 095	15 611	31 710	25 752	13 086	51 145	26 879
Amount Specific Advance Or Credit Repaid In Period Directors			38 408	18 363	31 748	34 452	9 491	51 642	20 857
Accumulated Depreciation Impairment Property Plant Equipment			2 016	2 016	2 539	4 205	5 911	7 121	7 460
Administrative Expenses			17 812	18 523
Average Number Employees During Period				1	2	2	1	1	1
Bank Borrowings Overdrafts							97
Creditors			19 850	20 161	11 618	11 722	12 340	21 538	23 335
Creditors Due Within One Year	19 958	23 750	19 850
Debtors Due After One Year			-2 876
Depreciation Expense Property Plant Equipment			367
Increase From Depreciation Charge For Year Property Plant Equipment					523	1 666	1 706	1 210	339
Interest Payable Similar Charges Finance Costs			11	1
Net Current Assets Liabilities	-457	234	978	854	9 317	-2 535	-1 853	233	-605
Number Shares Allotted		1	1
Operating Profit Loss			17 242	4 846
Other Creditors			1 160	500	600	600	1 081	504	504
Other Taxation Social Security Payable			18 691	19 660	11 018	11 002	11 162	21 034	22 831
Par Value Share		1	1
Profit Loss			14 877	3 876
Profit Loss On Ordinary Activities Before Tax			17 231	4 845
Property Plant Equipment Gross Cost			2 016	2 016	5 327	7 134	7 134	7 614	8 314
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 016	2 016
Tangible Fixed Assets Depreciation	1 042	1 649	2 016
Tangible Fixed Assets Depreciation Charged In Period		607	367
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 354	969
Total Additions Including From Business Combinations Property Plant Equipment					3 311	1 807		480	700
Total Assets Less Current Liabilities	517	601	978	854	12 105	394	-630	726	249
Trade Creditors Trade Payables			-1	1		120
Trade Debtors Trade Receivables			3 125	6 000	4 750	2 200	425	7 000	7 375
Turnover Revenue			35 054	23 369
Advances Credits Directors	16 502	20 140	14 827
Advances Credits Made In Period Directors	41 559	33 614
Advances Credits Repaid In Period Directors	29 719	29 976

Company staff

Matthew B.

Role: Director

Appointed: 12 March 2009

Latest update: 10 November 2021

People with significant control

Matthew B.

Notified on 11 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	25 March 2022
Confirmation statement last made up date	11 March 2021

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 April 2015
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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

Mjb Commercial Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

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Mjb Commercial Property Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Dunstana D.

Waterlow Secretaries Limited

People with significant control

Matthew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015