Mjt Homes Limited in Colchester, CO5 7AL

Description

Data updated on: 01-11-2023

The company is registered in Colchester registered with number: 04052526. This firm was established in 2000. The headquarters of this firm is located at Bluebell Barn Abberton Road Fingringhoe. The area code is CO5 7AL. Created as L.& M. Homes, this business used the business name up till 2012-01-10, at which point it was changed to Mjt Homes Limited. The enterprise's SIC code is 68209 - Other letting and operating of own or leased real estate. The most recent financial reports cover the period up to August 31, 2022 and the most current confirmation statement was filed on January 19, 2023.

As the data suggests, this company was established 24 years ago and has so far been led by four directors, and out of them two (Natasha T. and Marcus T.) are still active.

Executives who control the firm include: Marcus T. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Natasha T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Mjt Homes Limited 2012-01-10
L.& M. Homes Limited 2000-08-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	368 547	331 860	391 041

Balance Sheet
Cash Bank In Hand	6 505	52 338	9 684
Cash Bank On Hand			9 684	108 098	72 509	63 378	82 374	140 576	59 129	17 935
Current Assets	224 941	89 076	111 829	120 619	97 700	79 148	85 640	148 934	229 131	273 702
Debtors	9 199	36 738	102 145	6 328	14 434	2 518	2 081	6 734	13 886	6 031
Net Assets Liabilities			384 316	406 560	409 711	414 373	391 797	426 843	391 734	397 982
Net Assets Liabilities Including Pension Asset Liability	368 547	331 860	391 041
Other Debtors			21 404	3 228	1 141	2 459
Property Plant Equipment			3 871	2 968	15 697	29 646	15 082	11 742	8 964	42 213
Stocks Inventory	209 237
Tangible Fixed Assets	5 165	5 041	3 871
Total Inventories				6 193	10 757	13 252	1 185	1 624	156 116	249 736

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	375 001	338 314	332 495
Shareholder Funds	368 547	331 860	391 041

Other Financial Data
Amount Specific Advance Or Credit Directors		27 178	11 934			631		1 067	10 814
Amount Specific Advance Or Credit Made In Period Directors			16 989	29 472		691	43 725	1 067	9 747
Amount Specific Advance Or Credit Repaid In Period Directors			32 233	41 406		60	44 356			10 814
Accumulated Depreciation Impairment Property Plant Equipment			9 547	10 450	15 318	24 931	22 210	25 524	28 308	26 239
Average Number Employees During Period			2	2	2	2	2	2	2	2
Corporation Tax Recoverable					1 881
Creditors			53 885	40 243	25 916	15 815	31 271	56 180	27 395	60 354
Creditors Due Within One Year	15 526	26 249	53 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 562	398	89	16 107
Disposals Property Plant Equipment							17 285	399	90	23 562
Fixed Assets	160 165	270 041	333 871	332 968	345 697	359 646	345 082	341 742	218 964	252 213
Increase From Depreciation Charge For Year Property Plant Equipment				903	4 868	9 613	4 841	3 712	2 873	14 038
Investment Property			330 000	330 000	330 000	330 000	330 000	330 000	210 000	210 000
Investment Property Fair Value Model			330 000	330 000	330 000	330 000	330 000	330 000	210 000
Net Current Assets Liabilities	209 415	62 827	57 944	80 376	71 784	63 333	54 369	92 754	203 629	207 337
Number Shares Allotted		100	100
Other Creditors			5 719	25 585	15 479	3 533	4 086	2 000	2 060	37 120
Other Taxation Social Security Payable			7 747	8 145	2 884	2 027	9 337	8 068	320
Par Value Share		1	1
Prepayments						1 827	1 921	2 567	2 124	5 847
Property Plant Equipment Gross Cost			13 418	13 418	31 015	54 577	37 292	37 266	37 272	68 452
Provisions For Liabilities Balance Sheet Subtotal			7 499	6 784	7 770	8 606	7 654	7 653	3 464	1 214
Provisions For Liabilities Charges	1 033	1 008	774
Recoverable Value-added Tax				511					948	184
Revaluation Reserve	-6 554	-6 554	58 446
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 202
Tangible Fixed Assets Cost Or Valuation	12 216	13 418	330 000
Tangible Fixed Assets Depreciation	7 051	8 377	9 547
Tangible Fixed Assets Depreciation Charged In Period		1 326	1 170
Tangible Fixed Assets Increase Decrease From Revaluations			65 000
Total Additions Including From Business Combinations Property Plant Equipment					17 597	23 562		373	96	54 742
Total Assets Less Current Liabilities	369 580	332 868	391 815	413 344	417 481	422 979	399 451	434 496	422 593	459 550
Trade Creditors Trade Payables			40 419	6 513	7 553	10 255	17 848	11 616	16 560	13 337
Trade Debtors Trade Receivables			80 741	3 100	11 412	59	160	3 100
Advances Credits Directors	4 559	27 178	11 934
Advances Credits Made In Period Directors	16 323	158 866
Advances Credits Repaid In Period Directors	54 232	136 247
Bank Borrowings Overdrafts								34 496	27 395	20 657
Finance Lease Liabilities Present Value Total										39 697

Company staff

Natasha T.

Role: Director

Appointed: 25 September 2015

Latest update: 10 March 2024

Marcus T.

Role: Director

Appointed: 14 August 2000

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 14 August 2000

Resigned: 14 August 2000

Address: London, NW8 8EP

Latest update: 10 March 2024

Jason T.

Role: Director

Appointed: 14 August 2000

Resigned: 03 February 2004

Latest update: 10 March 2024

Lucinda T.

Role: Director

Appointed: 14 August 2000

Resigned: 28 March 2011

Latest update: 10 March 2024

Lucinda T.

Role: Secretary

Appointed: 14 August 2000

Resigned: 28 March 2011

Latest update: 10 March 2024

People with significant control

Marcus T.

Notified on 14 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Natasha T.

Notified on 25 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 May 2015
Annual Accounts 13 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Mjt Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha T.

Marcus T.

Swift Incorporations Limited

Jason T.

Lucinda T.

Lucinda T.

People with significant control

Marcus T.

Natasha T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Mjt Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha T.

Marcus T.

Swift Incorporations Limited

Jason T.

Lucinda T.

Lucinda T.

People with significant control

Marcus T.

Natasha T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015