Mjh Vehicle Services Limited in Bromsgrove, B60 3DR

Description

Data updated on: 01-11-2023

Mjh Vehicle Services Limited may be contacted at Unit 9A Sherwood Road, Aston Fields Industrial Estate in Bromsgrove. The firm zip code is B60 3DR. Mjh Vehicle Services has been actively competing in this business since the company was set up in 2006. The firm registered no. is 05841198. This firm's declared SIC number is 45200 meaning Maintenance and repair of motor vehicles. Mjh Vehicle Services Ltd reported its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was filed on 2023-06-08.

Right now, this particular limited company is overseen by one director: Andrew C., who was assigned to lead the company on 2006-06-08. What is more, the managing director's efforts are regularly supported by a secretary - Joanne C., who joined the following limited company in 2006.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares. Joanne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	146 480	172 630

Balance Sheet
Cash Bank On Hand		121 165	139 690	146 334	161 751	176 814	154 581	175 409
Current Assets	123 156	143 463	162 944	175 769	190 736	191 260	211 048	227 056
Debtors		30 840	21 504	27 935	27 227	13 147	53 849	47 147
Net Assets Liabilities		172 630	191 309	200 460	181 049	183 296	206 011	254 569
Other Debtors		10 542	10 752	11 733	11 908	3 570	7 807	5 415
Property Plant Equipment		191 677	194 769	190 372	189 821	192 213	202 672
Total Inventories		2 000	1 750	1 500	1 758	1 299	2 618	4 500
Net Assets Liabilities Including Pension Asset Liability	146 480	172 630

Capital & Reserves
Shareholder Funds	146 480	172 630

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		47 596	53 528	59 250	64 458	70 627	76 906	85 020
Average Number Employees During Period		5	5	5	6	5	5	5
Creditors		120 000	120 000	120 000	120 000	120 000	120 000	120 000
Increase From Depreciation Charge For Year Property Plant Equipment			5 932	5 722	5 208	6 169	6 279	8 114
Net Current Assets Liabilities	75 135	105 361	116 540	130 088	111 228	111 083	123 339	168 497
Other Creditors		120 000	120 000	120 000	120 000	120 000	120 000	3 939
Other Taxation Social Security Payable		17 427	10 057	9 307	9 593	15 878	27 378	38 369
Property Plant Equipment Gross Cost		239 273	248 297	249 622	254 279	262 840	279 578	133 113
Total Additions Including From Business Combinations Property Plant Equipment			9 024	1 325	4 657	8 561	16 738	11 514
Total Assets Less Current Liabilities	267 185	297 038	311 309	320 460	301 049	303 296	326 011	374 569
Trade Creditors Trade Payables		16 761	17 528	17 506	14 648	7 240	19 954	16 251
Trade Debtors Trade Receivables		20 298	10 752	16 202	15 319	9 577	46 042	41 732
Accruals Deferred Income	705	4 408
Creditors Due After One Year	120 000	120 000
Creditors Due Within One Year	49 700	48 644
Fixed Assets	192 050	191 677
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 679	10 542

Company staff

Joanne C.

Role: Secretary

Appointed: 08 June 2006

Latest update: 8 April 2024

Andrew C.

Role: Director

Appointed: 08 June 2006

Latest update: 8 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 23 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	23 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Mjh Vehicle Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne C.

Andrew C.

People with significant control

Andrew C.

Joanne C.

Accounts Documents

Company filings

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