Mjh Services Limited in Coventry, CV8 3GY

Description

Data updated on: 01-11-2023

The Mjh Services Limited business has been operating on the market for at least twenty one years, having launched in 2003. Started with registration number 04730748, Mjh Services was set up as a Private Limited Company located in 80a Manor Estate, Coventry CV8 3GY. The company's SIC code is 49410 meaning Freight transport by road. Mjh Services Ltd reported its latest accounts for the period up to 2023-04-30. The company's latest annual confirmation statement was submitted on 2023-04-11.

M J H Services Limited is a small-sized transport company with the licence number OD1020501. The firm has one transport operating centre in the country. In their subsidiary in Coventry on Oxford Road, 4 machines and 4 trailers are available.

The directors currently enumerated by this particular firm are: Leon H. formally appointed in 2023 in April, Amanda H. formally appointed two years ago and Michael H. formally appointed twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	11 910	11 491	11 632	14 045	6 536

Balance Sheet
Cash Bank On Hand					85 615	48 725	46 770	48 645	28 808	73 270	166 482	132 406
Current Assets	49 270	62 835	70 855	93 005	110 841	75 942	81 223	76 173	49 696	127 854	241 714	288 958
Debtors	14 285	15 481	17 641	20 238	25 226	27 217	34 453	27 528	20 888	54 584	75 232	156 552
Net Assets Liabilities					6 536	2 780	23 309	38 829	22 897	67 856	155 795	294 015
Other Debtors					5 991	8 139	8 366					8 292
Property Plant Equipment					51 162	50 624	41 106	43 472	32 754	53 320	43 579	206 924
Cash Bank In Hand	34 985	47 354	53 214	72 767	85 615
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	11 910	11 491
Tangible Fixed Assets	22 497	18 479	14 608	11 643	51 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 810	11 391	11 532	13 945	6 436
Shareholder Funds	11 910	11 491	11 632	14 045	6 536

Other Financial Data
Accrued Liabilities Deferred Income							3 341	3 775
Accumulated Amortisation Impairment Intangible Assets					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					71 606	86 887	98 725	92 869	103 587	117 122	130 191	124 053
Additions Other Than Through Business Combinations Property Plant Equipment								15 160		34 102	3 328	198 628
Average Number Employees During Period								4	3	4	6	7
Bank Borrowings Overdrafts										35 000	27 802	20 185
Corporation Tax Payable					2 640	5 318	9 537	5 566
Creditors					145 235	114 167	91 210	72 556	53 329	35 000	27 802	82 465
Increase From Depreciation Charge For Year Property Plant Equipment						15 281	13 297	12 088	10 718	13 535	13 069	25 998
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-7 849	-3 506	-230	4 587	-34 394	-38 225	-9 987	3 617	-3 633	59 667	148 299	208 872
Number Shares Issued Fully Paid							100
Other Creditors					60 322	62 984	55 644	37 987	29 238	43 027	36 358	62 280
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 459	17 944				32 136
Other Disposals Property Plant Equipment							2 000	18 650		1		41 421
Other Taxation Social Security Payable					7 707	7 514	10 032	16 060	11 798	22 515	46 333	3 485
Par Value Share		1	1	1	1		1
Prepayments Accrued Income							8 366	9 323	13 569	12 410	24 642	44 679
Property Plant Equipment Gross Cost					122 768	137 511	139 831	136 341	136 341	170 442	173 770	330 977
Provisions For Liabilities Balance Sheet Subtotal					10 232	9 619	7 810	8 260	6 224	10 131	8 281	39 316
Total Additions Including From Business Combinations Property Plant Equipment						14 743	4 320
Total Assets Less Current Liabilities	16 148	14 973	14 378	16 230	16 768	12 399	31 119	47 089	29 121	112 987	191 878	415 796
Trade Creditors Trade Payables					74 566	38 351	15 997	14 734	12 293	2 645	4 147	17 400
Trade Debtors Trade Receivables					19 235	19 078	26 087	18 205	7 319	42 174	50 590	103 581
Creditors Due Within One Year	57 119	66 341	71 085	88 418	145 235
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	4 238	3 482	2 746	2 185	10 232
Fixed Assets	23 997	18 479
Intangible Fixed Assets Amortisation Charged In Period		1 500
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 100	949	929	42 500
Tangible Fixed Assets Cost Or Valuation	76 289	78 389	79 339	80 268	122 768
Tangible Fixed Assets Depreciation	53 792	59 910	64 730	68 625	71 606
Tangible Fixed Assets Depreciation Charged In Period		6 118	4 820	3 894	2 981

Company staff

Leon H.

Role: Director

Appointed: 08 April 2023

Latest update: 4 March 2024

Amanda H.

Role: Director

Appointed: 01 February 2022

Latest update: 4 March 2024

Michael H.

Role: Director

Appointed: 11 April 2003

Latest update: 4 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: London, WC1B 4ET

Latest update: 4 March 2024

Eleanor H.

Role: Secretary

Appointed: 11 April 2003

Resigned: 08 April 2023

Latest update: 4 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 11 April 2003

Resigned: 11 April 2003

Address: London, WC1B 4ET

Latest update: 4 March 2024

Eleanor H.

Role: Director

Appointed: 11 April 2003

Resigned: 08 April 2023

Latest update: 4 March 2024

People with significant control

Executives with significant control over the firm are: Amanda H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leon H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Amanda H.

Notified on 30 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Leon H.

Notified on 30 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michael H.

Notified on 6 April 2016

Ceased on 30 May 2023

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Eleanor H.

Notified on 6 April 2016

Ceased on 8 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 August 2013
Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 July 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Mjh Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon H.

Amanda H.

Michael H.

London Law Secretarial Limited

Eleanor H.

London Law Services Limited

Eleanor H.

People with significant control

Amanda H.

Leon H.

Michael H.

Eleanor H.

Accounts Documents

Company Vehicle Operator Data

Home Farm

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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