Mjf Financial Services Limited in South Shields, NE33 1SA

Description

Data updated on: 01-11-2023

Located at 106 One Trinity Green, South Shields NE33 1SA Mjf Financial Services Limited is categorised as a Private Limited Company registered under the 07296592 Companies House Reg No. This firm was started 14 years ago. This enterprise's SIC code is 64999 which means Financial intermediation not elsewhere classified. 30th June 2022 is the last time company accounts were filed.

Due to this enterprise's size, it was unavoidable to formally appoint new directors: Stephen M. and Mark F. who have been working as a team since 2022-12-13 to exercise independent judgement of this specific company. Furthermore, the director's assignments are often aided with by a secretary - Mark F., who was officially appointed by the following company on 2016-06-30.

The companies with significant control over this firm are: Finch Ventures Limited owns over 3/4 of company shares. This business can be reached in South Shields at Eldon Street, NE33 1SA and was registered as a PSC under the reg no 12740841.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 648	77 651	127 113	199 259

Balance Sheet
Cash Bank On Hand				93 797	99 714	101 990	168 496	394 782	44 077	46 054	44 994
Current Assets	77 325	146 365	180 993	241 174	282 854	259 036	318 086	476 904	569 357	702 475	273 801
Debtors	29 488	65 946	124 183	147 377	183 140	157 046	149 590	82 122	525 280	656 421	228 807
Net Assets Liabilities				199 259	245 438	229 065	304 338	406 140	448 346	645 904	231 901
Other Debtors				147 377	183 140	157 046	149 590	82 122	2 020	3 611	4 179
Property Plant Equipment							10 476	11 727	13 446	12 235	8 902
Cash Bank In Hand	47 837	80 419	56 810	93 797
Intangible Fixed Assets	5 000	0
Net Assets Liabilities Including Pension Asset Liability	41 648	77 651	127 113	199 259

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 548	77 551	127 013	199 159
Shareholder Funds	41 648	77 651	127 113	199 259

Other Financial Data
Total Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Total Fixed Assets Depreciation	15 000	20 000	20 000	20 000
Total Fixed Assets Depreciation Charge In Period		5 000
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment							1 175	3 827	7 506	4 428	7 761
Additions Other Than Through Business Combinations Property Plant Equipment							11 651	3 903	5 398	7 720
Amortisation Rate Used For Intangible Assets					25	25	25	25	25	25	25
Amounts Owed By Group Undertakings Participating Interests									523 260	652 810	224 628
Applicable Tax Rate				20	20
Average Number Employees During Period				1	1	2	3	3	3	4	4
Balances Amounts Owed By Related Parties				137 605	147 868
Balances Amounts Owed To Related Parties				7 896	3 111
Bank Borrowings Overdrafts									6 667
Corporation Tax Payable				25 670	25 355	15 032
Creditors				41 915	37 416	29 971	24 224	82 491	91 124	68 806	50 802
Current Tax For Period				25 671	25 355
Depreciation Rate Used For Property Plant Equipment							20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 009
Disposals Property Plant Equipment										12 009
Dividends Paid On Shares				30 000	55 750
Financial Commitments Other Than Capital Commitments										26 496
Increase From Depreciation Charge For Year Property Plant Equipment							1 175	2 652	3 679	8 931	3 333
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	36 648	77 651	127 113	199 259	245 438	229 065	293 862	394 413	478 233	633 669	222 999
Number Shares Issued Fully Paid				100	100	100	100	100	100	100	17
Other Creditors				16 245	12 061	14 442	20 880	59 192	2 146	52 069	33 664
Other Taxation Social Security Payable						15 529	663	22 657	81 731	10 844	12 808
Par Value Share					1	1	1	1	1	1	1
Payments To Related Parties				30 000	44 600	62 640
Profit Loss On Ordinary Activities Before Tax				127 817	127 284
Property Plant Equipment Gross Cost							11 651	15 554	20 952	16 663	16 663
Tax Expense Credit Applicable Tax Rate				25 564	25 139
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				107	216
Tax Tax Credit On Profit Or Loss On Ordinary Activities				25 671	25 355
Total Assets Less Current Liabilities	41 648	77 651	127 113	199 259	245 438	229 065	304 338	406 140	491 679	645 904	231 901
Trade Creditors Trade Payables							2 681	642	580	5 893	4 330
Advances Credits Directors				7 896	3 111	1 247	1 590	57 949
Advances Credits Made In Period Directors					4 785	21 426	95 426	84 930	88 898
Advances Credits Repaid In Period Directors						19 562	95 769	141 289	30 949
Creditors Due Within One Year Total Current Liabilities	40 677	68 714	53 880	41 915
Fixed Assets	5 000	0
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000

Company staff

Stephen M.

Role: Director

Appointed: 13 December 2022

Latest update: 12 April 2024

Mark F.

Role: Secretary

Appointed: 30 June 2016

Latest update: 12 April 2024

Mark F.

Role: Director

Appointed: 28 June 2010

Latest update: 12 April 2024

Katherine F.

Role: Director

Appointed: 22 February 2020

Resigned: 15 September 2023

Latest update: 12 April 2024

Alexander H.

Role: Director

Appointed: 28 June 2010

Resigned: 30 June 2016

Latest update: 12 April 2024

Alexander H.

Role: Secretary

Appointed: 28 June 2010

Resigned: 30 June 2016

Latest update: 12 April 2024

People with significant control

Finch Ventures Limited

Address: 106 One Trinity Green Eldon Street, South Shields, NE33 1SA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12740841

Notified on 15 July 2020

Nature of control:

over 3/4 of shares

Mark F.

Notified on 6 April 2016

Ceased on 15 July 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Mjf Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Mark F.

Mark F.

Katherine F.

Alexander H.

Alexander H.

People with significant control

Finch Ventures Limited

Mark F.

Accounts Documents

Company filings

Filing category

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