M&Jf Limited in Norfolk, NR15 2NG

Description

Data updated on: 01-11-2023

M&Jf Limited with Companies House Reg No. 05436555 has been competing in the field for 19 years. This particular Private Limited Company is officially located at Beckford House, Bungay Road, Hempnall, Norfolk and their postal code is NR15 2NG. The enterprise's registered with SIC code 70221 and has the NACE code: Financial management. M&Jf Ltd released its latest accounts for the financial period up to 31st March 2023. The company's most recent annual confirmation statement was submitted on 26th April 2023.

Concerning the firm, all of director's responsibilities have so far been carried out by Janette F. who was formally appointed in 2022 in December. The firm had been led by Michael F. up until one year ago. Furthermore another director, namely Janette F. resigned in 2013. Furthermore, the managing director's duties are constantly helped with by a secretary - Katie F., who was appointed by this firm four years ago.

Janette F. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 142	80 436	77 697	67 522	72 565	57 751

Balance Sheet
Current Assets	53 624	95 828	94 204	85 217	82 509	77 935	74 863	57 543	75 166	67 967	95 938	78 563	59 988
Net Assets Liabilities						57 751	62 340	45 737	59 605	62 161	63 695	46 884	42 424
Cash Bank In Hand	43 766	70 435	69 909	62 273	63 997	64 037
Debtors	9 858	25 393	24 295	22 944	18 512	13 898
Net Assets Liabilities Including Pension Asset Liability	59 142	80 436	77 697	67 522	72 565	57 751
Other Debtors		6 019
Tangible Fixed Assets	20 623				3 597	7 131
Trade Debtors	9 858	19 374

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	59 137	80 431	77 692	67 518	72 560	57 746
Shareholder Funds	59 142	80 436	77 697	67 522	72 565	57 751

Other Financial Data
Average Number Employees During Period										2	2	3	3
Creditors						27 315	18 818	17 265	20 184	9 593	18 236	18 421	8 006
Depreciation Amortisation Impairment Expense												2 951
Fixed Assets	20 623				3 597	7 131	6 295	5 459	4 623	3 787	2 951
Net Current Assets Liabilities	38 519	80 436	77 697	67 522	68 968	50 620	56 045	40 278	54 982	58 374	77 702	60 142	51 982
Other Operating Expenses Format2												12 696	14 267
Other Operating Income Format2												789	617
Profit Loss												-12 811	-460
Staff Costs Employee Benefits Expense												47 077	29 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities												-1 656	32
Total Assets Less Current Liabilities	59 142	80 436	77 697	67 523	72 565	57 751	62 340	45 737	59 605	62 161	80 653	60 142	51 982
Turnover Revenue												47 468	42 222
Creditors Due Within One Year	15 105	15 392	16 507	17 695	13 541	27 315
Number Shares Allotted	5	5	5	5	5	5
Other Creditors Due Within One Year	11 507
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	5	5	5	5	5	5
Tangible Fixed Assets Additions					3 996	4 370
Tangible Fixed Assets Cost Or Valuation	28 206				3 996	8 366
Tangible Fixed Assets Depreciation	7 583				399	1 235
Tangible Fixed Assets Depreciation Charged In Period					399	836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 583
Tangible Fixed Assets Disposals		28 206
Taxation Social Security Due Within One Year	868	13 550
Trade Creditors Within One Year	2 730	1 842

Company staff

Janette F.

Role: Director

Appointed: 20 December 2022

Latest update: 1 March 2024

Katie F.

Role: Secretary

Appointed: 07 September 2020

Latest update: 1 March 2024

John F.

Role: Secretary

Appointed: 01 November 2015

Resigned: 30 September 2019

Latest update: 1 March 2024

Michael F.

Role: Secretary

Appointed: 26 April 2005

Resigned: 01 November 2015

Latest update: 1 March 2024

Michael F.

Role: Director

Appointed: 26 April 2005

Resigned: 19 August 2023

Latest update: 1 March 2024

Janette F.

Role: Director

Appointed: 26 April 2005

Resigned: 15 March 2013

Latest update: 1 March 2024

People with significant control

Janette F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Michael F.

Notified on 6 April 2016

Ceased on 19 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 10 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	10 December 2012
Annual Accounts 10 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 November 2013
Annual Accounts 22 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 November 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	06 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

M&Jf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette F.

Katie F.

John F.

Michael F.

Michael F.

Janette F.

People with significant control

Janette F.

Michael F.

Accounts Documents

Company filings

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