Mjb Payroll Services Limited in Fleet, GU51 1BU

Description

Data updated on: 01-11-2023

Mjb Payroll Services started its business in the year 2012 as a Private Limited Company under the following Company Registration No.: 08090213. This company has been operating for twelve years and the present status is active. The company's office is based in Fleet at 22 Elvetham Crescent. Anyone can also find the company using its postal code of GU51 1BU. This firm's Standard Industrial Classification Code is 69202 and has the NACE code: Bookkeeping activities. The firm's latest financial reports describe the period up to 2022-05-31 and the latest confirmation statement was filed on 2023-05-31.

Carl B. is the following enterprise's only managing director, who was designated to this position in 2012 in May. This limited company had been led by Mark B. until 2016-03-30.

Carl B. 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476	2 474	6 788	3 503

Balance Sheet
Cash Bank In Hand	1 823	3 747	21 204	40 292
Cash Bank On Hand				40 292	68 988	70 474	89 504
Current Assets	1 823	3 747				70 474	90 675	82 026	76 522	89 919	39 165
Debtors							1 171
Intangible Fixed Assets	8 480	6 360	4 240	2 120
Net Assets Liabilities Including Pension Asset Liability	476	2 474	6 788	3 503
Other Debtors							1 171
Tangible Fixed Assets	4 838	3 225	1 612

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	475	2 473	6 787	3 502
Shareholder Funds	476	2 474	6 788	3 503

Other Financial Data
Amount Specific Advance Or Credit Directors			10 721	25 181	52 967	54 371
Amount Specific Advance Or Credit Made In Period Directors				39 000	23 938
Amount Specific Advance Or Credit Repaid In Period Directors				53 460	51 724	1 404
Accumulated Amortisation Impairment Intangible Assets				8 480	10 600	10 600
Accumulated Depreciation Impairment Property Plant Equipment				6 451	6 451	6 451
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				38 909	66 124	66 620	86 552	81 339	75 847	89 404	95 919
Creditors Due Within One Year	13 697	10 213	19 945	38 909
Disposals Decrease In Amortisation Impairment Intangible Assets							10 600
Disposals Intangible Assets							10 600
Fixed Assets	13 318	9 585	5 852	2 120							98 277
Increase From Amortisation Charge For Year Intangible Assets					2 120
Intangible Assets				2 120
Intangible Assets Gross Cost				10 600	10 600	10 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 120	4 240	6 360	8 480
Intangible Fixed Assets Amortisation Charged In Period	2 120	2 120	2 120	2 120
Intangible Fixed Assets Cost Or Valuation	10 600	10 600	10 600
Net Current Assets Liabilities	-11 874	-6 466	1 259	1 383	2 864	3 854	4 123	687	675	515	-56 754
Number Shares Allotted	1	1	1	1
Other Creditors				25 181	52 967	54 371	72 153
Other Taxation Social Security Payable				13 728	13 157	12 249	14 399
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				6 451	6 451	6 451
Provisions For Liabilities Charges	968	645	323
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	6 451	6 451	6 451
Tangible Fixed Assets Depreciation	1 613	3 226	4 839	6 451
Tangible Fixed Assets Depreciation Charged In Period	1 613	1 613	1 613	1 612
Total Assets Less Current Liabilities	1 444	3 119	7 111	3 503	2 864	3 854	4 123	687	675	515	41 523
Tangible Fixed Assets Additions	6 451

Company staff

Carl B.

Role: Director

Appointed: 31 May 2012

Latest update: 10 April 2024

People with significant control

Carl B.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Mjb Payroll Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl B.

Mark B.

People with significant control

Carl B.

Accounts Documents

Company filings

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