Mjh Solutions Limited in Derbyshire, S43 2JW

Description

Data updated on: 01-11-2023

Mjh Solutions came into being in 2005 as a company enlisted under no 05341168, located at S43 2JW Derbyshire at 77 Troughbrook Road, Hollingwood. The company has been in business for nineteen years and its official state is active. This firm's SIC code is 61900 - Other telecommunications activities. 2022-12-31 is the last time account status updates were reported.

There seems to be a number of four directors managing the following limited company at present, specifically Meghan H., Matthew H., Ellison H. and Mark H. who have been doing the directors duties since May 2023. Furthermore, the managing director's duties are constantly backed by a secretary - Ellison H., who joined the following limited company in 2007.

Executives who have control over the firm are as follows: Matthew H. owns 1/2 or less of company shares. Mark H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 748	16 761	17 063	5 211	5 457	14 960	47 867

Balance Sheet
Current Assets	33 345	32 389	30 339	21 987	24 486	31 013	65 722	56 641	63 749	71 797	64 253	96 054
Net Assets Liabilities							47 869	49 618	49 670	64 185	64 234	79 618
Cash Bank In Hand	32 970	32 389	29 979	21 614	24 482
Debtors	375	336	360	373	399
Net Assets Liabilities Including Pension Asset Liability	9 748	16 761	17 063	5 211	5 463	14 960	47 867
Tangible Fixed Assets	1 657	3 400	2 834	2 465	2 123

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 746	7 012	17 061	5 209	5 455
Shareholder Funds	9 748	16 761	17 063	5 211	5 457	14 960	47 867

Other Financial Data
Average Number Employees During Period		2	2						1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2	2	2	2
Creditors							18 885	7 345	14 081	7 614	21	16 438
Fixed Assets	1 657	3 400	2 834	2 465	2 123	2 646	1 028	1 659
Net Current Assets Liabilities	8 091	13 361	14 229	2 746	3 338	12 310	46 837	47 957	49 668	64 185	64 232	79 616
Total Assets Less Current Liabilities	9 748	16 761	17 063	5 211	5 457	14 958	47 867	49 618	49 670	64 187	64 234	79 618
Administrative Expenses		42 850	45 778
Creditors Due Within One Year	25 464	19 364	16 110	19 241	21 547	19 161	18 885
Depreciation Tangible Fixed Assets Expense		331	746
Gross Profit Loss		107 864	94 905
Number Shares Allotted		2	2	2	2
Operating Profit Loss		65 014	49 127
Par Value Share		1	1	1	1
Profit Loss For Period		52 012	39 302
Profit Loss On Ordinary Activities Before Tax		65 014	49 127
Other Aggregate Reserves		9 747
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	210	336			399	460
Tangible Fixed Assets Additions		2 074	180	2 465	2 123
Tangible Fixed Assets Cost Or Valuation	1 657	3 731	3 911	2 465	2 123
Tangible Fixed Assets Depreciation		331	1 077
Tangible Fixed Assets Depreciation Charged In Period		331	746
Share Capital Allotted Called Up Paid		2	2	2	2
Social Security Costs			31
Staff Costs		16 800	17 631
Tangible Fixed Assets Disposals				2 834	2 465
Tax On Profit Or Loss On Ordinary Activities		13 002	9 825
Total Dividend Payment		45 000	39 000
Turnover Gross Operating Revenue		107 864	94 905
Wages Salaries		16 800	17 600