Mjf Highways Limited in Kent, CT9 4DJ

Description

Data updated on: 01-11-2023

Mjf Highways began its business in 1998 as a Private Limited Company with reg. no. 03687815. This particular business has been active for twenty six years and it's currently active. The company's head office is based in Kent at 11 Nash Court Road. You could also find this business by the postal code, CT9 4DJ. This firm's principal business activity number is 33170 which means Repair and maintenance of other transport equipment n.e.c.. Fri, 30th Sep 2022 is the last time account status updates were reported.

At the moment, this specific firm is the workplace of 1 managing director: Lisa H., who was assigned this position in September 2004. Since 1998-12-23 Lillian F., had been performing the duties for this firm up until the resignation on 2020-04-01. As a follow-up a different director, specifically Martin F. gave up the position on 2004-06-26.

Lisa H. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	203 244	70 028	58 380	18 916	531	628	478

Balance Sheet
Current Assets	238 367	116 642	98 864	59 797	38 712	34 412	34 412	34 412	323	323	323	323
Net Assets Liabilities							478	328	178	78	28	22
Cash Bank In Hand	229 911	108 958	98 384	59 317	38 232	34 232	34 232
Debtors	8 456	7 684	480	480	480	180	180
Net Assets Liabilities Including Pension Asset Liability	203 244	105 548	58 380	18 916	531	628	478
Tangible Fixed Assets	14 072	7 818	552	5	5	5	5

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	203 144	105 448	58 280	18 816	431	528	378
Shareholder Funds	203 244	70 028	58 380	18 916	531	628	478

Other Financial Data
Average Number Employees During Period								2	2	1	1	1
Creditors							27 946	28 096	150	250	300	350
Fixed Assets	14 072	3	552	5	5	5	5	5	5	5	5	5
Net Current Assets Liabilities	195 165	105 545	63 821	24 904	6 519	6 616	6 466	6 316	173	73	23	27
Provisions For Liabilities Balance Sheet Subtotal							5 993	5 993
Total Assets Less Current Liabilities	209 237	76 021	64 373	24 909	6 524	6 621	6 471	6 321	178	78	28	22
Accruals Deferred Income Within One Year		32 770	33 220
Creditors Due After One Year	5 993	5 993	5 993	5 993	5 993	5 993	5 993
Creditors Due Within One Year	43 202	11 097	35 043	34 893	32 193	27 796	27 946
Number Shares Allotted		100	100	100	100	100	100
Other Creditors Due Within One Year		4 105	1 823	34 893	32 193
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	365 912	355 912	162 005	162 005	162 005	162 005	162 005
Tangible Fixed Assets Depreciation	351 840	348 094	161 453	162 000	162 000	162 000	162 000
Tangible Fixed Assets Depreciation Charged In Period		14 069	546	547
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			187 187
Tangible Fixed Assets Disposals			193 907
Taxation Social Security Due Within One Year		6 292

Company staff

Lisa H.

Role: Director

Appointed: 24 September 2004

Latest update: 28 March 2024