Mjc Residential Limited in Holmfirth, HD9 6DN

Description

Data updated on: 01-11-2023

The company is situated in Holmfirth under the following Company Registration No.: 07860703. This firm was registered in 2011. The headquarters of this firm is located at Aseos House 9-11 Moor Bottom Honley. The post code for this place is HD9 6DN. The company's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Mjc Residential Ltd reported its account information for the period up to 2022-04-05. The firm's latest confirmation statement was released on 2023-01-01.

As suggested by this particular company's executives list, since April 2014 there have been two directors: Charles C. and Christopher S.. In addition, the managing director's assignments are regularly supported by a secretary - Julie S., who was appointed by this specific company on 2011-11-25.

Executives with significant control over the firm are: Charles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. 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	2013-04-05	2014-04-04	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				3 476	288

Balance Sheet
Cash Bank In Hand	21 176	5 606	5 606	12 337	7 221
Cash Bank On Hand					7 221	10 135	40 042	10 533	20 265	24 515	8 603	21 465
Current Assets				12 337	13 062	18 447	48 266	32 801	45 417	77 990	56 557	57 357
Debtors					5 841	8 312	8 224	22 268	25 152	53 475	47 954	35 892
Intangible Fixed Assets	96 000	72 000	72 000	48 000	72 000
Net Assets Liabilities					288	408	4 197	41	569	2 052	1 059	7 478
Other Debtors					5 841	8 312	7 160	19 187	24 990	53 223	47 690	34 812
Property Plant Equipment					686	9 344	6 272	3 844	3 111	3 888	2 653
Tangible Fixed Assets					686
Net Assets Liabilities Including Pension Asset Liability	-8 371	-34 572	-34 572	-31 630

Capital & Reserves
Called Up Share Capital	6	6	6	100	100
Profit Loss Account Reserve	-8 377	-34 578	-34 578	-31 730	188
Shareholder Funds				3 476	288

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 000	60 000	72 000	84 000	96 000	108 000	114 000	120 000
Accumulated Depreciation Impairment Property Plant Equipment					302	3 944	7 016	9 444	6 427	7 918	9 153	10 084
Average Number Employees During Period						4	5	6	5	5	5	3
Bank Borrowings										28 000	23 333	17 733
Bank Borrowings Overdrafts										23 333	17 733	12 133
Creditors					85 460	87 144	97 869	72 604	71 959	23 333	17 733	39 468
Creditors Due Within One Year	125 547	112 178	112 178	91 967	85 460
Fixed Assets				84 000	72 686	69 344	54 272	39 844	27 111	15 888	8 653	1 722
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000	12 000	12 000	12 000	6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 642	3 072	2 428	1 075	1 491	1 235	931
Intangible Assets					72 000	60 000	48 000	36 000	24 000	12 000	6 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000	120 000	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000		48 000	72 000	48 000
Intangible Fixed Assets Amortisation Charged In Period	24 000		24 000	24 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000		120 000	120 000
Net Current Assets Liabilities	-104 371	-106 572	-106 572	-79 630	-72 398	-68 697	-49 603	-39 803	-26 542	9 497	10 139	17 889
Number Shares Allotted	6		6	100	51
Other Creditors					76 151	79 027	82 589	62 121	61 652	50 340	31 656	24 020
Other Taxation Social Security Payable					9 309	7 775	15 248	10 483	9 114	11 412	8 115	9 677
Par Value Share	1		1	1	1
Property Plant Equipment Gross Cost					988	13 288	13 288	13 288	9 538	11 806	11 806
Provisions For Liabilities Balance Sheet Subtotal						239	472
Share Capital Allotted Called Up Paid	6	6	6	100	51
Tangible Fixed Assets Additions					988
Tangible Fixed Assets Cost Or Valuation					988
Tangible Fixed Assets Depreciation					302
Tangible Fixed Assets Depreciation Charged In Period					302
Total Additions Including From Business Combinations Property Plant Equipment						12 300			342	2 268
Total Assets Less Current Liabilities				3 476	288	647	4 669	41	569	25 385	18 792	19 611
Trade Creditors Trade Payables						342	32		1 193	2 074	1 047	171
Trade Debtors Trade Receivables							1 064	3 081	162	252	264	1 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 092
Disposals Property Plant Equipment									4 092
Capital Employed	-8 371	-34 572	-34 572	-31 630
Intangible Fixed Assets Additions	120 000
Number Shares Allotted Increase Decrease During Period	6			94
Value Shares Allotted Increase Decrease During Period	6			94

Company staff

Charles C.

Role: Director

Appointed: 01 April 2014

Latest update: 18 December 2023

Christopher S.

Role: Director

Appointed: 25 November 2011

Latest update: 18 December 2023

Julie S.

Role: Secretary

Appointed: 25 November 2011

Latest update: 18 December 2023

People with significant control

Charles C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher S.

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

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 January 2024
Confirmation statement last made up date	01 January 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2011-11-25
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts
End Date For Period Covered By Report	05 April 2017
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014
Annual Accounts 28 October 2016
Date Approval Accounts	28 October 2016

Mjc Residential Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Christopher S.

Julie S.

People with significant control

Charles C.

Christopher S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies