Mjh Software Services Limited in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Mjh Software Services began its operations in 2009 as a Private Limited Company with reg. no. 06927474. This business has been prospering for 15 years and the present status is active. The firm's office is registered in Church Stretton at 4 Beaumont Road. You could also find the firm utilizing the post code, SY6 6BN. This business's classified under the NACE and SIC code 62012 meaning Business and domestic software development. Mjh Software Services Ltd released its account information for the financial period up to 2022-06-30. The most recent confirmation statement was filed on 2023-06-08.

At present, there seems to be a single director in the company: Michael H. (since 2009-06-08). The following limited company had been directed by Luciene J. till 2009.

Michael H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-1 516	3 460	-3 792	-9 307	-11 698	-6 382

Balance Sheet
Cash Bank On Hand						9 519	8 845	80		2 144			13 105
Current Assets	5 083	11 314	8 847	4 941	8 135	29 476	27 424	16 130	22 568	5 654		2 129	14 530
Debtors	5 083	11 314	8 847	4 940	8 135	19 957	18 579	16 050	22 568	3 510		1 448	1 425
Net Assets Liabilities						-6 382	-23 780	-19 383	-10 973	-73 166	-93 049	-142 154	-68 077
Other Debtors						4 957	3 579			1 860
Property Plant Equipment						13 234	11 074	9 204	16 920	16 016	23 414	21 173	19 733
Total Inventories												681
Net Assets Liabilities Including Pension Asset Liability	-1 516	3 460	-3 792	-9 307	-11 698	-6 382
Tangible Fixed Assets	1 277	5 321	6 930	5 526	4 956

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 616	3 360	-3 892	-9 407	-11 798
Shareholder Funds	-1 516	3 460	-3 792	-9 307	-11 698	-6 382

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities							3 100	3 639	905	6 679	6 664	6 664	4 729
Accumulated Depreciation Impairment Property Plant Equipment						9 859	13 269	16 746	20 060	11 964	14 865	17 106	18 986
Additions Other Than Through Business Combinations Property Plant Equipment							1 250	1 607	11 030		10 299		440
Average Number Employees During Period							1	2	2	3	3	3	4
Bank Borrowings										40 000	30 278	29 582	25 270
Bank Borrowings Overdrafts									2 069		13 890	8 353	4 277
Creditors						46 445	60 063	69 668	76 015	73 862	104 495	154 438	95 779
Equity Securities Held								26 700	26 700	20 000	20 000	20 000	20 000
Fixed Assets	1 277	5 321	6 930	5 526	4 956	13 234	11 074	35 904	43 620	36 016	43 414	41 173	39 733
Increase From Depreciation Charge For Year Property Plant Equipment							3 410	3 477	3 314	904	2 901	2 241	1 880
Investments								26 700	26 700	20 000	20 000	20 000	20 000
Loans From Directors								902	256		31 486	81 494	16 846
Net Current Assets Liabilities	-1 264	-1 358	-10 302	-14 833	-15 804	-16 969	-32 639	-53 538	-53 447	-68 208	-104 495	-152 309	-81 249
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted			100	100			100	100	100	100	100	100	100
Other Creditors								929
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 000
Other Disposals Property Plant Equipment										9 000
Par Value Share			1	1			1	1	1	1	1	1	1
Prepayments Accrued Income												1 448	1 425
Property Plant Equipment Gross Cost						23 093	24 343	25 950	36 980	27 980	38 279	38 279	38 719
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 647	2 215	1 749	1 146	974	1 690	1 436	1 291
Taxation Social Security Payable						44 445	56 963	63 493	67 410	55 353	44 321	50 703	69 820
Total Assets Less Current Liabilities	13	3 963	-3 372	-9 307	-10 848	-3 735	-21 565	-17 634	-9 827	-32 192	-61 081	-111 136	-41 516
Trade Creditors Trade Payables						2 000		705	5 375	11 830	8 134	7 224	107
Trade Debtors Trade Receivables						15 000	15 000	16 050	22 568	1 650
Creditors Due After One Year	1 529	503	420		5
Creditors Due Within One Year	6 347	12 672	19 149	19 774	23 939	46 445
Provisions For Liabilities Charges					845	2 647
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		5 212	3 404		749
Tangible Fixed Assets Cost Or Valuation	2 056	7 268	10 672	10 672	11 421
Tangible Fixed Assets Depreciation	779	1 947	3 742	5 146	6 465
Tangible Fixed Assets Depreciation Charged In Period		1 168	1 795	1 404	1 319

Company staff

Michael H.

Role: Director

Appointed: 08 June 2009

Latest update: 22 April 2024

People with significant control

Michael H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Mjh Software Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

Luciene J.

The Company Registration Agents Limited

People with significant control

Michael H.

Accounts Documents

Company filings

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