Mjd Roofing Specialists Limited in Hampshire, PO16 9AG

Description

Data updated on: 01-11-2023

This company known as Mjd Roofing Specialists was started on 2003/05/30 as a Private Limited Company. This company's registered office could be gotten hold of in Hampshire on 43 Central Road, Porchester. In case you want to contact the business by post, its post code is PO16 9AG. The official reg. no. for Mjd Roofing Specialists Limited is 04782772. This company's principal business activity number is 43910, that means Roofing activities. Mjd Roofing Specialists Ltd reported its latest accounts for the financial year up to Tue, 31st May 2022. The company's latest confirmation statement was released on Tue, 30th May 2023.

According to the latest data, this particular business is presided over by a single managing director: Mark D., who was arranged to perform management duties on 2003/06/03. In order to support the directors in their duties, this business has been utilizing the skillset of Kerrie D. as a secretary since the appointment on 2003/06/03.

Mark D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-30	2012-05-31	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	GBP	GBP	GBP
Net Worth	1 286		1 437

Balance Sheet
Cash Bank On Hand							35 775	45 980	46 984	44 626	47 223	39 757	35 655	33 287
Current Assets	9 437	520	520	31 621	24 824	18 783	35 775		46 984	51 173	53 190	43 771	37 932	36 041
Debtors	7 000	520	520	21 597	2 496	294				6 547	5 967	4 014	2 277	2 754
Net Assets Liabilities							14 275	29 058	28 515	28 312	36 204	26 264	21 004	25 683
Property Plant Equipment												16 075	16 327	16 327
Cash Bank In Hand	2 437			10 024	22 328	36 148	35 775
Net Assets Liabilities Including Pension Asset Liability	1 286	1 437	1 437	1 015	10 974	16 968	14 275
Tangible Fixed Assets	1 968	1 424	1 424	6 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 186	1 337	1 337	915	10 874	16 868	14 175
Shareholder Funds	1 286		1 437

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 383	1 383	1 383	1 383	1 383	1 383	1 383	1 383
Additions Other Than Through Business Combinations Property Plant Equipment												16 075	252
Average Number Employees During Period								1	1	1	1	1	1	1
Bank Borrowings												20 833	15 833	10 833
Bank Overdrafts							115		957			4 210	5 269	5 245
Corporation Tax Payable							6 946	12 252	11 938	14 565
Creditors							21 500	16 922	18 469	22 861	16 986	12 749	17 422	15 852
Net Current Assets Liabilities	-682	13	13	-2 263	10 974	16 968	14 275	29 058	28 515	28 312	36 204	31 022	20 510	20 189
Other Creditors							9 086	123	66	51	53	97	1 216	484
Other Taxation Social Security Payable							5 353	4 547	5 508	8 245
Property Plant Equipment Gross Cost							1 383	1 383	1 383	1 383	1 383	17 458	17 710	17 710
Taxation Social Security Payable										22 810	16 933	8 442	10 937	10 123
Total Assets Less Current Liabilities	1 286	1 437	1 437	4 487	10 974						36 204	47 097	36 837	36 516
Trade Debtors Trade Receivables										6 547	5 967	4 014	2 277	2 754
Capital Employed		1 437		1 015	10 974	16 968	14 275
Creditors Due After One Year				3 472
Creditors Due Within One Year	10 119	507	507	33 884	13 850	1 815	21 500
Par Value Share				1	1	1	1
Fixed Assets	1 968		1 424
Tangible Fixed Assets Cost Or Valuation	41 080		41 080	10 383	1 383	1 383	1 383
Tangible Fixed Assets Depreciation	39 112		39 656	3 633	1 383	1 383	1 383
Tangible Fixed Assets Depreciation Charged In Period			544	2 355
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions				9 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				38 378	2 250
Tangible Fixed Assets Disposals				39 697	9 000

Company staff

Kerrie D.

Role: Secretary

Appointed: 03 June 2003

Latest update: 24 January 2024

Mark D.

Role: Director

Appointed: 03 June 2003

Latest update: 24 January 2024

People with significant control

Mark D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	11 February 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 January 2015
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 February 2014
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	12 February 2014

Mjd Roofing Specialists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie D.

Mark D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Mark D.

Accounts Documents

Company filings

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