Mjf Contracts (ni) Ltd in Loughinisland, BT30 8PX

Description

Data updated on: 01-11-2023

Mjf Contracts (ni) Ltd with the registration number NI641437 has been a part of the business world for eight years. This particular Private Limited Company can be found at 42b The Heights, in Loughinisland and company's area code is BT30 8PX. This enterprise's Standard Industrial Classification Code is 43999 meaning Other specialised construction activities not elsewhere classified. Mjf Contracts (ni) Limited reported its latest accounts for the financial year up to Monday 31st October 2022. The firm's most recent confirmation statement was submitted on Wednesday 12th October 2022.

According to the data we have, this particular business was started in October 2016 and has so far been overseen by two directors.

Mark F. is the individual with significant 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	855	792	792	5 437	5 437	9 690
Current Assets	10 009	81 312	103 584	86 763	86 761	106 782
Debtors	9 154	80 520	102 792	81 326	83 549	97 092
Net Assets Liabilities	3 038	56 900
Other Debtors	3 969	76 296	76 296	65 816	65 816
Property Plant Equipment	5 945	10 612	8 243	12 991	7 242	6 649

Other Financial Data
Accrued Liabilities	1 500	2 700
Accumulated Depreciation Impairment Property Plant Equipment	1 520	4 616	6 985	11 237	13 286	13 879
Additions Other Than Through Business Combinations Property Plant Equipment		7 763
Bank Borrowings Overdrafts		15 563	7 764	25 023	25 023
Bank Overdrafts	95
Corporation Tax Payable			417	7 039	7 039
Creditors	1 889	555	20 759	43 576	43 576	63 662
Finance Lease Liabilities Present Value Total	1 889	555
Increase From Depreciation Charge For Year Property Plant Equipment		3 096		4 252		593
Net Current Assets Liabilities	-1 018	46 843	66 277	43 187	45 974	43 120
Number Shares Issued Fully Paid	100	100
Other Creditors	1 926	13 465	11 481	10 000	10 000
Other Remaining Borrowings	197	7 115
Other Taxation Social Security Payable		2 143	-12 596	-16 437	-16 437
Par Value Share		1
Property Plant Equipment Gross Cost	7 465	15 228	15 228	24 228	20 528
Taxation Social Security Payable	730	2 143
Total Additions Including From Business Combinations Property Plant Equipment				9 000
Total Assets Less Current Liabilities	4 927	56 900	58 679	56 178	56 178	49 769
Total Borrowings	1 889	555
Trade Creditors Trade Payables	5 246	7 713	10 335	17 951	17 951
Trade Debtors Trade Receivables	5 185	4 224	-96	15 510	15 508
Amount Specific Advance Or Credit Directors	197	7 116
Amount Specific Advance Or Credit Repaid In Period Directors	197	6 919

Company staff

Laura F.

Role: Director

Appointed: 12 October 2018

Latest update: 16 February 2024

Mark F.

Role: Director

Appointed: 13 October 2016

Latest update: 16 February 2024

People with significant control

Mark F.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2023
Confirmation statement last made up date	12 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Mjf Contracts (ni) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura F.

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

Filing category

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