Mjb Property Services Limited in Ringwood, BH24 1JZ

Description

Data updated on: 14-07-2023

This firm was situated in Ringwood under the following Company Registration No.: 04538317. It was started in the year 2002. The office of the firm was situated at 16 Sovereign Place The Close. The postal code for this place is BH24 1JZ. The firm was formally closed in 2023, meaning it had been in business for 21 years.

Michael B. was this specific enterprise's director, appointed on Wednesday 18th September 2002.

Michael B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 255	-9 018	122	4 538	7 160	-485

Balance Sheet
Cash Bank In Hand	11 822	13 757	24 538	29 254	36 798	34 419
Cash Bank On Hand						34 419	45 091	42 332	231 077	229 250	217 149	215 316
Current Assets	11 822	13 757	24 538	30 508	36 798
Debtors				1 254
Property Plant Equipment						208	12	1 241	1 643	723	399
Tangible Fixed Assets	1 164	700	545	863	567	208
Net Assets Liabilities Including Pension Asset Liability	-8 255	-9 018

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-8 256	-9 019	121	4 537	7 159	-486
Shareholder Funds	-8 255	-9 018	122	4 538	7 160	-485

Other Financial Data
Accrued Liabilities							720	720	720
Accumulated Depreciation Impairment Property Plant Equipment						11 471	11 667	11 848	12 308	1 684	2 008
Creditors						35 112	40 884	36 004	231 161	231 800	221 324	220 613
Creditors Due Within One Year		23 475	24 961	26 833	30 205	35 112
Increase From Depreciation Charge For Year Property Plant Equipment							196	181	460	431	324
Net Current Assets Liabilities	-9 419	-9 718	-423	3 675	6 593	-693	4 207	6 328	-84	-2 550	-4 175	-5 297
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1
Other Creditors						35 112	40 884		231 161	231 800	221 325	220 613
Par Value Share			1	1	1	1	1	1	1
Profit Loss								3 350	-6 010
Property Plant Equipment Gross Cost						11 679	11 679	13 089	13 951	2 407	2 407
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			371	924	181
Tangible Fixed Assets Cost Or Valuation	10 203	10 203	10 574	11 498	11 679
Tangible Fixed Assets Depreciation	9 039	9 503	10 029	10 635	11 112	11 471
Tangible Fixed Assets Depreciation Charged In Period			526	606	477	359
Total Additions Including From Business Combinations Property Plant Equipment								1 410	862
Total Assets Less Current Liabilities	-8 255	-9 018	122	4 538	7 160	-485	4 219	7 569	1 559	-1 827	-3 776	-5 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 055		2 008
Disposals Property Plant Equipment										11 544		2 407
Trade Creditors Trade Payables											-1
Creditors Due Within One Year Total Current Liabilities	21 241	23 475
Fixed Assets	1 164	700
Tangible Fixed Assets Depreciation Charge For Period		464

Company staff

Michael T.

Role: Secretary

Appointed: 18 September 2002

Latest update: 22 March 2023

Michael B.

Role: Director

Appointed: 18 September 2002

Latest update: 22 March 2023

People with significant control

Michael B.

Notified on 18 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 October 2013

Mjb Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Michael B.

Stephen S.

Jacqueline S.

People with significant control

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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Post code:

City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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Address:

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