Mjh Groundwork (shrewsbury) Ltd in Shrewsbury, SY2 6LG

Description

Data updated on: 01-11-2023

The official moment this company was started is 2017-09-22. Registered under no. 10977234, this firm is listed as a Private Limited Company. You may find the main office of the firm during business hours under the following location: Emstrey House North Shrewsbury Business Park, SY2 6LG Shrewsbury. The enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Thu, 21st Sep 2023.

As for this specific business, the full range of director's responsibilities have so far been executed by Gareth M. who was selected to lead the company in 2018 in April. The business had been overseen by David M. till December 2019. What is more a different director, including Cecil J. quit 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	30 724	65 435	96 535	174 325	127 435	111 438
Current Assets	75 639	380 963	307 068	337 639	372 913	422 078
Debtors	44 915	315 528	210 533	163 314	245 478	272 561
Net Assets Liabilities	44 765	181 057	191 939	234 119	275 536	223 785
Other Debtors	23 294	134 421	21 885	56 808	91 643	76 198
Property Plant Equipment	44 491	48 730	50 440	164 212	158 710	68 642
Total Inventories						38 079

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 800
Accumulated Depreciation Impairment Property Plant Equipment	6 215	9 086	18 933	31 181	60 744	50 945
Additions Other Than Through Business Combinations Property Plant Equipment		73 680	17 381	128 356	28 061	77 089
Amounts Owed To Group Undertakings Participating Interests			3 120	47 620	40 104	69 604
Average Number Employees During Period	3	4	2	2	2	1
Balances Amounts Owed By Related Parties		36 455
Balances Amounts Owed To Related Parties			3 120	47 620
Bank Borrowings Overdrafts			50 000	11 250	10 958	10 000
Corporation Tax Payable	15 868	44 887	14 183	3 236	20 526
Creditors	64 645	225 795	100 991	149 646	172 977	230 926
Current Tax For Period	15 868	44 887	14 183	3 516	29 324
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		9 259	103	23 987	-947
Deferred Tax Liabilities		9 259	9 362	33 349	32 402	19 342
Depreciation Rate Used For Property Plant Equipment		15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 775		505	2 550	27 367
Disposals Property Plant Equipment		66 570	5 824	2 336	4 000	176 956
Fixed Assets	44 491
Future Minimum Lease Payments Under Non-cancellable Operating Leases					10 000	4 333
Increase Decrease In Current Tax From Adjustment For Prior Periods			-31 857	-14 463	-12 313
Increase From Depreciation Charge For Year Property Plant Equipment		5 646	9 847	12 753	32 113	17 568
Net Current Assets Liabilities	9 194	155 168	206 077	187 993	199 936	191 152
Net Deferred Tax Liability Asset		9 259	9 362	33 349	32 402	19 342
Number Shares Issued Fully Paid	3	3	2	2	2	2
Other Creditors	30 419	57 842	38 604	65 847	82 243	51 352
Other Taxation Social Security Payable	13 572	33 211	26 767			7 488
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost	50 706	57 816	69 373	195 393	219 454	119 587
Provisions For Liabilities Balance Sheet Subtotal		9 259	9 362	33 349	32 402	19 342
Tax Tax Credit On Profit Or Loss On Ordinary Activities	15 868	54 146	-17 571	13 040	16 064
Total Assets Less Current Liabilities	53 685	203 898	256 517	352 205	358 646	259 794
Total Current Tax Expense Credit		44 887	-17 674	-10 947	17 011
Trade Creditors Trade Payables	6 586	89 855	18 317	21 693	39 672	92 482
Trade Debtors Trade Receivables	21 621	181 107	188 648	106 506	153 835	196 363
Advances Credits Directors	24 245	7 463	9 076	6 157	5 539	11 338
Advances Credits Made In Period Directors	98 045	106 902	67 344	57 250	59 540
Advances Credits Repaid In Period Directors	73 800	123 684	65 731	60 169	58 922

Company staff

Gareth M.

Role: Director

Appointed: 26 April 2018

Latest update: 16 March 2024

People with significant control

The companies that control the firm are as follows: Mjh Construction (Shrewsbury) Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Shrewsbury at Sitka Drive, Shrewsbury Business Park, SY2 6LG and was registered as a PSC under the registration number 12254698. Gareth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mjh Construction (Shrewsbury) Ltd

Address: Emstrey House North Sitka Drive, Shrewsbury Business Park, Shrewsbury, SY2 6LG, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 12254698

Notified on 20 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth M.

Notified on 22 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mjf Construction (Shropshire) Ltd

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 11026542

Notified on 20 May 2020

Ceased on 21 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David M.

Notified on 22 September 2017

Ceased on 20 May 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Cecil J.

Notified on 22 September 2017

Ceased on 8 January 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-09-22
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Mjh Groundwork (shrewsbury) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth M.

David M.

Cecil J.

People with significant control

Mjh Construction (Shrewsbury) Ltd

Gareth M.

Mjf Construction (Shropshire) Ltd

David M.

Cecil J.

Accounts Documents

Company filings

Filing category

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