Mjd Lettings Limited in Durham, DH1 2JZ

Description

Data updated on: 01-11-2023

Mjd Lettings Limited has been on the market for at least thirteen years. Started with registration number 07682744 in 2011, it have office at 64 Edge Court, Durham DH1 2JZ. This enterprise's principal business activity number is 68209 : Other letting and operating of own or leased real estate. Mjd Lettings Ltd reported its account information for the period that ended on 2023-06-30. Its latest confirmation statement was filed on 2023-04-05.

Within the firm, the full extent of director's duties have so far been carried out by Maria D. who was chosen to lead the company in 2011. Since Mon, 27th Jun 2011 James D., had been responsible for a variety of tasks within this specific firm until the resignation in 2023.

Maria D. 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	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-549	1 374	930	6 445	4 184

Balance Sheet
Cash Bank In Hand	7 841	8 261	1 170	4 437	3 658
Cash Bank On Hand					3 658	646	11 597	18 064	26 150	23 348	17 713
Current Assets	8 802	8 261	3 567	5 662	3 958	1 246	12 317	18 064	26 249	24 277	18 442
Debtors	961		2 397	1 225	300	600	720		99	929	729
Net Assets Liabilities					4 184	3 708	60 055	68 124	66 719	78 349	69 177
Net Assets Liabilities Including Pension Asset Liability	-549	1 374	930	6 445	4 184
Other Debtors					300	600			99	929	729
Property Plant Equipment					2 619	5 745	6 745	5 532	4 221	3 128	2 800
Tangible Fixed Assets	204	2 153	5 908	3 833	2 619

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-649	1 274	830	6 345	4 084
Shareholder Funds	-549	1 374	930	6 445	4 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 102	6 732	7 890	9 323	10 854	11 947	12 854
Creditors					180 832	180 832	180 832	180 832	190 000	190 000	190 000
Creditors Due After One Year	93 832	93 832	180 832	180 832	180 832
Creditors Due Within One Year	9 555	8 837	12 983	7 488	6 831
Deferred Tax Liabilities								1 051	802	24
Fixed Assets	94 036	95 985	191 178	189 103	187 889	191 015	245 745	244 532	243 221	265 128	272 800
Increase From Depreciation Charge For Year Property Plant Equipment						630	1 158	1 433	1 531	1 093	907
Investment Property					185 270	185 270	239 000	239 000	239 000	262 000	270 000
Investment Property Fair Value Model					185 270	185 270	239 000	239 000	239 000	262 000	270 000
Net Current Assets Liabilities	-753	-576	-9 416	-1 826	-2 873	-6 475	263	10 596	19 421	12 736	865
Number Shares Allotted		100	100	100	100
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100
Other Creditors					180 832	180 832	180 832	180 832	190 000	190 000	190 000
Other Taxation Social Security Payable						77	2 633	3 362
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					8 721	12 477	14 635	14 855	15 075	15 075	15 654
Provisions							5 121	6 172	5 923	9 515	14 488
Provisions For Liabilities Balance Sheet Subtotal							5 121	6 172	5 923	9 515	14 488
Provisions For Liabilities Charges		203
Tangible Fixed Assets Additions		2 930	5 498
Tangible Fixed Assets Cost Or Valuation	293	3 223	8 721	8 721
Tangible Fixed Assets Depreciation	89	1 070	2 813	4 888	6 102
Tangible Fixed Assets Depreciation Charged In Period		981	1 743	2 075	1 214
Total Additions Including From Business Combinations Property Plant Equipment						3 756	2 158	220	220		579
Total Assets Less Current Liabilities	93 283	95 409	181 762	187 277	185 016	184 540	246 008	255 128	262 642	277 864	273 665
Trade Creditors Trade Payables					3 293	852					2 751
Trade Debtors Trade Receivables							720
Value Shares Allotted	100	100	100	100	100

Company staff

Maria D.

Role: Director

Appointed: 27 June 2011

Latest update: 12 February 2024

People with significant control

Maria D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James D.

Notified on 6 April 2016

Ceased on 5 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	30 August 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2022

Mjd Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

James D.

People with significant control

Maria D.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Mjd Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria D.

James D.

People with significant control

Maria D.

James D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016