Mjc Properties (essex) Limited in Leigh On Sea, SS9 1JL

Description

Data updated on: 01-11-2023

Started with Reg No. 03690229 26 years ago, Mjc Properties (essex) Limited was set up as a Private Limited Company. Its present office address is Charter House, 105 Leigh Road Leigh On Sea. This enterprise's Standard Industrial Classification Code is 68209 which means Other letting and operating of own or leased real estate. Its latest filed accounts documents were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was filed on Friday 30th December 2022.

There seems to be a team of three directors supervising this firm now, namely Vivien C., Michael C. and Paul C. who have been doing the directors obligations since 1998/12/30. In order to find professional help with legal documentation, this particular firm has been utilizing the skillset of Vivien C. as a secretary since 1998.

Executives who have control over the firm are as follows: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	6 501 200	7 384 172

Balance Sheet
Cash Bank In Hand	62 555	517 768
Cash Bank On Hand		517 768	620 060	189 472	178 408	58 296	252 828	142 074	281 426
Current Assets	72 015	893 741	1 170 034	1 431 376	1 502 458	1 317 774	1 674 885	1 509 753	1 545 741
Debtors	9 460	375 973	549 974	1 241 904	1 324 050	1 259 478	1 230 298	1 155 857	1 178 447
Net Assets Liabilities		6 358 261	6 755 677	6 196 844	6 299 121	5 842 126	6 033 845	6 120 408	6 771 911
Net Assets Liabilities Including Pension Asset Liability	6 501 200	7 384 172
Other Debtors				189 133	188 805	191 713	195 707	199 701	203 170
Property Plant Equipment		32 097	54 084	48 130	40 941	35 359	35 109	33 723
Tangible Fixed Assets	14 069 269	14 355 097

Capital & Reserves
Called Up Share Capital	99	99
Profit Loss Account Reserve	54 335	-22 813
Shareholder Funds	6 501 200	7 384 172

Other Financial Data
Amount Specific Advance Or Credit Directors		8 465	128 773	51	66	474 804	488 835	503 037	525 027
Amount Specific Advance Or Credit Made In Period Directors		568 970	193 990	103 158	10 800	486 162	22 971	25 398	98 510
Amount Specific Advance Or Credit Repaid In Period Directors		8 465	56 752	19 769	10 815	11 292	8 940	11 196	11 936
Accrued Liabilities		13 441	15 223	14 990	15 478	17 476	29 515	21 162	31 120
Accumulated Depreciation Impairment Property Plant Equipment		42 402	52 980	67 685	82 049	92 983	67 179	76 671	87 931
Additions Other Than Through Business Combinations Investment Property Fair Value Model			963 211		116 332	49 813	593 195	1 192 689	10 049
Average Number Employees During Period			2	3	3	3	3	3	4
Bank Borrowings Overdrafts		198 508	300 485	258 596	231 303	182 648	137 632	96 494	54 324
Corporation Tax Payable		105 927	59 363	202 463	41 003	30 978	17 255	46 572	32 487
Corporation Tax Recoverable					122 062
Creditors		7 510 227	8 875 794	9 201 906	9 480 578	9 600 910	10 592 786	11 260 742	11 112 828
Creditors Due After One Year	7 030 252	7 510 227
Creditors Due Within One Year	607 363	348 525
Current Asset Investments							191 759	211 822	85 868
Disposals Investment Property Fair Value Model								356 515	357 225
Fixed Assets		14 355 097	15 967 884	15 381 930	15 430 941	15 200 359	15 990 109	16 913 723	17 542 801
Increase From Depreciation Charge For Year Property Plant Equipment			10 578	14 705	14 364	10 934	10 103	9 492	11 260
Investment Property		14 323 000	15 913 800	15 333 800	15 390 000	15 165 000	15 955 000	16 880 000	17 495 000
Investment Property Fair Value Model		14 323 000	15 913 800	15 333 800	15 390 000	15 165 000	15 955 000	16 880 000	17 495 000
Net Current Assets Liabilities	-535 348	545 216	771 482	932 071	1 205 613	1 069 544	1 465 975	1 333 814	1 404 925
Number Shares Allotted		99
Other Creditors		7 980	10 590	5 441	4 708	12 636	6 513	1 763	3 591
Other Taxation Social Security Payable		352	164	1 016	1 199	1 304	1 524	1 765
Par Value Share		1
Prepayments		6 897	4 510	5 494	5 849	6 444	2 887	2 888	5 868
Property Plant Equipment Gross Cost		74 499	107 064	115 815	122 990	128 342	102 288	110 394	135 732
Provisions For Liabilities Balance Sheet Subtotal		1 031 825	1 107 895	915 251	856 855	826 867	829 453	866 387	1 062 987
Provisions For Liabilities Charges	2 469	5 914
Revaluation Reserve	6 446 766	7 406 886
Secured Debts	7 268 904	7 708 735
Share Capital Allotted Called Up Paid	99	99
Tangible Fixed Assets Additions		80 725
Tangible Fixed Assets Cost Or Valuation	14 105 534	14 397 499
Tangible Fixed Assets Depreciation	36 265	42 402
Tangible Fixed Assets Depreciation Charged In Period		6 137
Tangible Fixed Assets Disposals		748 880
Tangible Fixed Assets Increase Decrease From Revaluations		960 120
Total Additions Including From Business Combinations Property Plant Equipment			32 565	8 751	7 175	5 352	9 853	8 106	25 338
Total Assets Less Current Liabilities	13 533 921	14 900 313	16 739 366	16 314 001	16 636 554	16 269 903	17 456 084	18 247 537	18 947 726
Trade Creditors Trade Payables		2 665	12 655	16 749	3 088	3 188	16 471	8 183	19 294
Trade Debtors Trade Receivables		4 620	2 225	1 700	2 800	7 110	1 640	3 550	5 540
Advances Credits Directors		364 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment							35 907
Disposals Property Plant Equipment							35 907

Company staff

Vivien C.

Role: Director

Appointed: 30 December 1998

Latest update: 30 November 2023

Vivien C.

Role: Secretary

Appointed: 30 December 1998

Latest update: 30 November 2023

Michael C.

Role: Director

Appointed: 30 December 1998

Latest update: 30 November 2023

Paul C.

Role: Director

Appointed: 30 December 1998

Latest update: 30 November 2023

People with significant control

Michael C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 2nd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2nd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Mjc Properties (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivien C.

Vivien C.

Michael C.

Paul C.

Swift Incorporations Limited

People with significant control

Michael C.

Paul C.

Accounts Documents

Company filings

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