Mjh Installations Limited in Portsmouth, PO3 5DY

Description

Data updated on: 01-11-2023

2005 signifies the founding of Mjh Installations Limited, a company located at 4 Limberline Spur, Hilsea in Portsmouth. This means it's been 19 years Mjh Installations has prospered on the local market, as it was created on Wed, 12th Oct 2005. The company's registration number is 05590437 and the company postal code is PO3 5DY. The firm's Standard Industrial Classification Code is 43342 which stands for Glazing. 2022/10/31 is the last time company accounts were reported.

In order to be able to match the demands of their customers, the business is continually controlled by a team of two directors who are Jacqueline C. and Mark H.. Their mutual commitment has been of critical importance to this specific business since 2005. In order to find professional help with legal documentation, this business has been utilizing the skills of Jacqueline C. as a secretary since the appointment on Wed, 12th Oct 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	5 842	7 705	12 537	7 656	113	11 148

Balance Sheet
Cash Bank In Hand	13 822	10 578	19 147	23 448	25 733	27 698
Cash Bank On Hand						27 698	34 299	34 967	40 660	63 161	79 478	101 288
Current Assets	20 651	22 135	29 331	33 070	32 801	36 089	60 923	45 888	44 677	70 666	107 797	112 306	100 660
Debtors	6 629	11 357	9 984	9 422	6 868	8 191	26 424	10 721	3 817	7 305	28 119	10 818
Net Assets Liabilities						11 148	23 663	17 756	12 379	13 993	39 800	53 035
Net Assets Liabilities Including Pension Asset Liability		7 705	12 537	7 656	113	11 148
Property Plant Equipment						5 661	4 246	23 212	17 266	12 704	9 340	7 005
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	5 750	2 912	13 480	10 065	7 549	5 661
Total Inventories						200	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 742	7 605	12 437	7 556	13	11 048
Shareholder Funds	5 842	7 705	12 537	7 656	113	11 148

Other Financial Data
Accrued Liabilities						1 500	2 337	1 600	1 700	1 800	1 900	2 000
Accumulated Depreciation Impairment Property Plant Equipment						8 740	10 155	2 615	8 561	13 123	16 487	18 822
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						12 136	13 395	6 857	13 731	10 441	20 134	17 387
Creditors						1 386	40 699	14 398	9 162	3 927	75 562	64 945	42 536
Creditors Due After One Year			8 943	6 424	3 905	1 386
Creditors Due Within One Year	20 559	17 342	18 635	27 042	34 822	28 084
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 543
Disposals Property Plant Equipment								13 995
Finance Lease Liabilities Present Value Total						1 386	1 890	14 398	9 162	3 927	4 363
Fixed Assets												7 005	14 552
Increase From Depreciation Charge For Year Property Plant Equipment							1 415	3 003	5 946	4 562	3 364	2 335
Net Current Assets Liabilities	92	4 793	10 696	6 028	-2 021	8 005	20 224	13 352	7 556	7 630	32 235	47 361	58 124
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors							9 972	7 991	6 303	32 277	37 450	36 579
Other Taxation Social Security Payable						1 255	1 049	1 037	662	1 460	1 834	1 573
Par Value Share		1	1	1	1	1	1
Prepayments						817	817	1 014	899	909	1 561	829
Property Plant Equipment Gross Cost						14 401	14 401	25 827	25 827	25 827	25 827
Provisions						1 132	807	4 410	3 281	2 414	1 775	1 331
Provisions For Liabilities Balance Sheet Subtotal						1 132	807	4 410	3 281	2 414	1 775	1 331
Provisions For Liabilities Charges			2 696	2 013	1 510	1 132
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			13 995
Tangible Fixed Assets Cost Or Valuation	20 326	15 676	14 401	14 401	14 401
Tangible Fixed Assets Depreciation	14 576	12 764	921	4 336	6 852	8 740
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 277	3 415	2 516	1 888
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 301	13 120
Tangible Fixed Assets Disposals		4 650	15 270
Total Additions Including From Business Combinations Property Plant Equipment								25 421
Total Assets Less Current Liabilities	5 842	7 705	24 176	16 093	5 528	13 666	24 470	36 564	24 822	20 334	41 575	54 366	72 676
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables						7 374	25 607	9 707	2 918	6 396	26 558	9 989

Company staff

Jacqueline C.

Role: Director

Appointed: 12 October 2005

Latest update: 12 March 2024

Jacqueline C.

Role: Secretary

Appointed: 12 October 2005

Latest update: 12 March 2024

Mark H.

Role: Director

Appointed: 12 October 2005

Latest update: 12 March 2024

People with significant control

Executives who control the firm include: Mark H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Mark H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts 3 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 June 2014

Mjh Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

Jacqueline C.

Mark H.

Swift Incorporations Limited

People with significant control

Mark H.

Jacqueline C.

Accounts Documents

Company filings

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