Mjr Developments (essex) Limited in Leigh On Sea, SS9 2AB

Description

Data updated on: 01-11-2023

Mjr Developments (essex) Limited has existed on the market for at least eight years. Started with registration number 10178211 in 2016, the company have office at 1349 -1353 London Road, Leigh On Sea SS9 2AB. The enterprise's principal business activity number is 41100, that means Development of building projects. The firm's most recent accounts cover the period up to May 31, 2022 and the most current confirmation statement was submitted on May 12, 2023.

Our data describing the company's executives shows the existence of two directors: Mark R. and Sian D. who became a part of the team on 2016-05-13.

Executives with significant control over the firm are: Sian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	1 206	22 835	10 509	14 831	29 303	43 831
Current Assets	92 700	85 434	40 907	28 146	76 843	60 439
Debtors	2 811	13 011	8 898	11 315	37 100	1 628
Property Plant Equipment	6 632	4 994	3 740	2 776	2 097	1 580
Total Inventories	88 683	59 588	21 500	2 000	10 440	14 980
Net Assets Liabilities				4 272	-206	-21 905
Other Debtors				2 719

Other Financial Data
Amount Specific Advance Or Credit Directors					20 000
Amount Specific Advance Or Credit Made In Period Directors					20 000
Amount Specific Advance Or Credit Repaid In Period Directors						20 000
Accrued Liabilities	2 500	2 500	2 500	2 500	2 700	2 700
Accumulated Depreciation Impairment Property Plant Equipment	2 154	3 792	5 046	6 010	6 689	7 206
Average Number Employees During Period	1	1	2	2	2	2
Corporation Tax Payable	5 483	1 028	1 662	5 905	14 643	11 588
Corporation Tax Recoverable			2 672	3 455	2 592	1 628
Creditors	87 582	84 649	48 857	26 650	50 000	41 236
Dividends Paid	10 000	10 000	4 000	18 000	41 500	34 650
Increase From Depreciation Charge For Year Property Plant Equipment	2 154	1 638	1 254	964	679	517
Net Current Assets Liabilities	5 118	785	-7 950	1 496	47 697	17 751
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	32	1 234	3 466
Other Taxation Social Security Payable	1 641	1 710	1 678
Par Value Share	1	1	1	1	1	1
Prepayments	2 811	1 011	961	1 321	1 238
Profit Loss	21 650	4 029	-12 996	26 482	37 022	12 951
Property Plant Equipment Gross Cost	8 786	8 786	8 786	8 786	8 786
Recoverable Value-added Tax			1 178
Total Additions Including From Business Combinations Property Plant Equipment	8 786
Total Assets Less Current Liabilities	11 750	12 786	-4 210	4 272	49 794	19 331
Trade Creditors Trade Payables	20 949	41 757	8 932	2 759	6 576	23 189
Trade Debtors Trade Receivables		12 000	4 087	3 820	13 270
Work In Progress	88 683	59 588	21 500	2 000	10 440	14 980
Bank Borrowings					50 000	41 236
Bank Borrowings Overdrafts					50 000	41 236

Company staff

Mark R.

Role: Director

Appointed: 13 May 2016

Latest update: 29 February 2024

Sian D.

Role: Director

Appointed: 13 May 2016

Latest update: 29 February 2024

People with significant control

Sian D.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark R.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts
Start Date For Period Covered By Report	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Mjr Developments (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Sian D.

People with significant control

Sian D.

Mark R.

Accounts Documents

Company filings

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