Mjs Yorkshire Limited in Cockermouth, CA13 9LQ

Description

Data updated on: 01-11-2023

This particular Mjs Yorkshire Limited company has been operating in this business field for at least 13 years, having started in 2011. Started with Companies House Reg No. 07556602, Mjs Yorkshire is categorised as a Private Limited Company located in 14a Main Street, Cockermouth CA13 9LQ. The firm's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. Mjs Yorkshire Ltd released its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-03-08.

That firm owes its well established position on the market and constant improvement to a group of three directors, specifically Thomas S., Martyn S. and Julie S., who have been running the company since November 2017. Furthermore, the director's responsibilities are backed by a secretary - Julie S., who was appointed by this firm on 2011-03-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298	662	19 265	25 168	1 624

Balance Sheet
Cash Bank On Hand					16 891	36 278	220 145	47 008	97 113	49 635	32 650	43 835
Current Assets	30 289	22 473	43 370				220 145	680 467	123 204	75 544	114 911	128 744
Debtors	1 529	713						633 459	26 091	25 909	75 307	84 909
Net Assets Liabilities					1 624	386 458	572 528	3 399 714	3 350 897	3 626 428	3 955 483	4 892 215
Property Plant Equipment					1 458	1 143	589	243	74
Cash Bank In Hand	28 760	21 760	43 370	47 410	16 891
Net Assets Liabilities Including Pension Asset Liability	298	662	19 265	25 168	1 624
Tangible Fixed Assets	600	993	1 546	1 765	1 458

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	98	462	19 065	24 968	1 424
Shareholder Funds	298	662	19 265	25 168	1 624

Other Financial Data
Description Principal Activities										77 320	77 320	64 209
Accumulated Depreciation Impairment Property Plant Equipment					2 371	3 064	3 618	3 964	4 133	4 207	4 207	4 207
Average Number Employees During Period						1	3	1	2
Creditors					16 434	28 584	25 944	53 125	1 209 072	905 211	608 569	308 189
Fixed Assets	600				1 458	378 993	378 439	2 772 418	4 436 779	4 456 095	4 456 095	5 071 660
Increase From Depreciation Charge For Year Property Plant Equipment						693	554	346	169	74
Investments									4 436 705	4 456 095	4 456 095	5 071 660
Investments Fixed Assets						377 850	377 850	2 772 175	4 436 705	4 456 095	4 456 095	5 071 660
Net Current Assets Liabilities	-182	-132	18 028	23 756	457	7 694	194 201	627 342	-1 085 868	-829 667	-500 612	-179 445
Property Plant Equipment Gross Cost					3 829	4 207	4 207	4 207	4 207	4 207	4 207	4 207
Provisions For Liabilities Balance Sheet Subtotal					291	229	112	46	14
Total Assets Less Current Liabilities	418	861	19 574	25 521	1 915	386 687	572 640	3 399 760	3 350 911	3 626 428	3 955 482	4 892 215
Useful Life Property Plant Equipment Years										20
Creditors Due Within One Year	30 471	22 605	25 342	23 654	16 434
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	120	199	309	353	291
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	750	679	1 048	893	459
Tangible Fixed Assets Cost Or Valuation	750	1 429	2 477	3 370	3 829
Tangible Fixed Assets Depreciation	150	436	931	1 605	2 371
Tangible Fixed Assets Depreciation Charged In Period		286	495	674	766
Total Additions Including From Business Combinations Property Plant Equipment						378
Advances Credits Directors	1 529	713
Advances Credits Made In Period Directors	1 529	713
Advances Credits Repaid In Period Directors		1 529
Creditors Due Within One Year Total Current Liabilities	30 471
Tangible Fixed Assets Depreciation Charge For Period	150

Company staff

Thomas S.

Role: Director

Appointed: 27 November 2017

Latest update: 6 January 2024

Martyn S.

Role: Director

Appointed: 08 March 2011

Latest update: 6 January 2024

Julie S.

Role: Secretary

Appointed: 08 March 2011

Latest update: 6 January 2024

Julie S.

Role: Director

Appointed: 08 March 2011

Latest update: 6 January 2024

People with significant control

Executives with significant control over this firm are: Thomas S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martyn S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas S.

Notified on 27 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martyn S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 August 2013

Mjs Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Martyn S.

Julie S.

Julie S.

People with significant control

Thomas S.

Julie S.

Martyn S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies