Mjh Accountancy (south West) Limited in Exeter, EX2 6AW

Description

Data updated on: 01-11-2023

2012 signifies the start of Mjh Accountancy (south West) Limited, the firm which is located at 1 Fernpark Close, , Exeter. That would make 12 years Mjh Accountancy (south West) has been in the business, as the company was registered on 2012-02-16. The firm registered no. is 07952156 and its area code is EX2 6AW. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents describe the period up to Tuesday 28th February 2023 and the most current confirmation statement was filed on Tuesday 24th January 2023.

In the following business, the majority of director's tasks have been met by Martin H. and Emma H.. When it comes to these two executives, Martin H. has supervised business the longest, having become a vital part of officers' team on 2012-02-16.

Executives with significant control over the firm are: Martin H. owns over 1/2 to 3/4 of company shares . Emma H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency
Net Worth	12 710	21 810	24 112	27 992

Balance Sheet
Cash Bank On Hand				29 556	24 170	35 146	40 123	42 538	41 590	65 048	66 824	64 795
Current Assets	34 797	33 038	37 973	40 876	27 562	46 342	51 195	62 617	55 451	78 146	75 413	75 375
Debtors	915	704	9 900	11 320	3 392	11 196	11 072	20 079	13 861	13 098	8 589	10 580
Net Assets Liabilities				27 992	7 539	23 492	42 204	48 554	39 162	39 952	45 627	30 660
Other Debtors				2 216	2 360	2 070	2 018	10 406	1 918	2 260	2 429	2 718
Property Plant Equipment				610	657	1 527	1 157	836	598	319	4 082	2 838
Cash Bank In Hand	33 882	32 334	28 073	29 556
Intangible Fixed Assets	32 897	29 242	24 631	16 812
Net Assets Liabilities Including Pension Asset Liability	12 710	21 810	24 112	27 992
Tangible Fixed Assets	1 674	1 073	1 089	610

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	12 700	21 800	24 102	27 982
Shareholder Funds	12 710	21 810	24 112	27 992

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				18 678	25 776	32 874	35 490	35 490	35 490	35 490	35 490	35 490
Accumulated Depreciation Impairment Property Plant Equipment				2 556	2 978	3 752	4 410	5 104	5 791	6 070	2 839	4 265
Additions Other Than Through Business Combinations Property Plant Equipment					469	1 644	288	373	449		5 401	182
Average Number Employees During Period					2	2	2	2	2	2	2	2
Corporation Tax Payable				13 044	10 468	11 166	10 944	10 933	11 909	14 376	14 365	11 621
Creditors				30 306	30 263	26 703	9 928	14 740	16 773	38 452	33 092	46 844
Fixed Assets	34 571	30 315	25 720	17 422	10 371	4 143	1 157
Increase From Amortisation Charge For Year Intangible Assets					7 098	7 098	2 616
Increase From Depreciation Charge For Year Property Plant Equipment					422	774	658	694	687	279	1 472	1 426
Intangible Assets				16 812	9 714	2 616
Intangible Assets Gross Cost				35 490	35 490	35 490	35 490	35 490	35 490	35 490	35 490	35 490
Net Current Assets Liabilities	-21 861	-8 505	-1 608	10 570	-2 701	19 639	41 267	47 877	38 678	39 694	42 321	28 531
Other Creditors				13 490	16 669	12 022	-4 364		850	18 645	12 519	31 786
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 703
Other Disposals Property Plant Equipment											4 869
Other Taxation Social Security Payable				3 595	2 843	3 515	3 297	3 807	3 702	5 079	6 208	3 437
Property Plant Equipment Gross Cost				3 166	3 635	5 279	5 567	5 940	6 389	6 389	6 921	7 103
Provisions For Liabilities Balance Sheet Subtotal					131	290	220	159	114	61	776	709
Total Assets Less Current Liabilities	12 710	21 810	24 112	27 992	7 670	23 782	42 424	48 713	39 276	40 013	46 403	31 369
Trade Creditors Trade Payables				177	283		51		312	352
Trade Debtors Trade Receivables				9 104	1 032	9 126	9 054	9 673	11 943	10 838	6 160	7 862
Amount Specific Advance Or Credit Directors							2 182	2 182	-425
Amount Specific Advance Or Credit Made In Period Directors							2 182	2 182	23 393
Amount Specific Advance Or Credit Repaid In Period Directors									26 000
Creditors Due Within One Year	56 658	41 543	39 581	30 306
Intangible Fixed Assets Aggregate Amortisation Impairment	3 655	7 310	10 859	18 678
Intangible Fixed Assets Amortisation Charged In Period		3 655		7 819
Intangible Fixed Assets Cost Or Valuation	36 552	36 552	35 490	35 490
Number Shares Allotted		4		4
Par Value Share		1		1
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions				242
Tangible Fixed Assets Cost Or Valuation	2 233	2 176	2 924	3 166
Tangible Fixed Assets Depreciation	559	1 103	1 835	2 556
Tangible Fixed Assets Depreciation Charged In Period		544		721
Tangible Fixed Assets Disposals		57

Company staff

Martin H.

Role: Director

Appointed: 16 February 2012

Latest update: 26 February 2024

Emma H.

Role: Director

Appointed: 16 February 2012

Latest update: 26 February 2024

People with significant control

Martin H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Emma H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	28 April 2014
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts
End Date For Period Covered By Report	28 February 2017

Mjh Accountancy (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Emma H.

People with significant control

Martin H.

Emma H.

Accounts Documents

Company filings

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