Mlj Property Company Limited in Barnsley, S75 3SP

Description

Data updated on: 01-11-2023

Mlj Property Company Limited is officially located at Barnsley at Copia House Great Cliffe Court. Anyone can look up this business by referencing its zip code - S75 3SP. The firm has been operating on the English market for nineteen years. This business is registered under the number 05575497 and their status at the time is active. The company now known as Mlj Property Company Limited, was previously listed under the name of Mlj Estate Agency. The transformation has occurred in 2006-04-06. The enterprise's SIC and NACE codes are 68310 meaning Real estate agencies. 2023-04-30 is the last time when the company accounts were reported.

There is a team of two directors overseeing this particular business at the moment, including Theresa J. and Darren J. who have been carrying out the directors responsibilities since 2005-11-03. To help the directors in their tasks, this specific business has been using the skills of Theresa J. as a secretary since the appointment on 2005-11-03.

Previous company's names
Mlj Property Company Limited 2006-04-06
Mlj Estate Agency Limited 2005-09-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 463	100 724	118 431	132 569	137 186	180 304

Balance Sheet
Cash Bank In Hand	115 188	132 407	143 951	163 756	158 751	221 321
Cash Bank On Hand						221 321	185 323	234 935	225 100	271 657	327 292	337 088	394 644
Current Assets	132 013	145 268	173 435	189 017	166 582	227 694	203 721	264 703	245 132	277 471	345 205	349 260	407 594
Debtors	16 825	12 861	29 484	25 261	7 831	6 373	18 398	29 768	20 032	5 814	17 913	12 172	12 950
Net Assets Liabilities						179 874	177 523	235 928	226 856	257 076	302 832	308 857	356 066
Net Assets Liabilities Including Pension Asset Liability	109 463	100 724	118 431	132 569	137 186	180 304
Property Plant Equipment						6 955	36 874	34 863	31 454	24 679	22 273	16 774
Tangible Fixed Assets	8 750	8 090	10 920	11 234	8 902	6 955

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	109 461	100 722	118 429	132 567	137 184	180 302
Shareholder Funds	109 463	100 724	118 431	132 569	137 186	180 304

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 558	18 992	20 036	28 168	35 861	31 996	37 756	46 187
Average Number Employees During Period							7	8	8	9	8	8	8
Creditors						56 745	58 993	60 245	46 943	43 385	60 615	56 844	62 146
Creditors Due Within One Year		51 815	64 395	65 972	39 958	56 315
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 984			11 135	2 585
Disposals Property Plant Equipment								6 984			11 135	2 585
Fixed Assets	8 750	8 090		11 234	11 902	9 955	39 874	37 863	34 454	27 679	25 273	19 774	13 157
Increase From Depreciation Charge For Year Property Plant Equipment							5 434	8 028	8 132	7 693	7 270	8 345	8 431
Investments Fixed Assets					3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	101 466	93 453	109 040	123 045	126 624	170 949	144 728	204 458	198 189	234 086	284 590	292 416	345 448
Number Shares Allotted			2	2	2	2
Other Creditors						11 068	26 513	10 810	10 748	4 791	6 867	9 238	11 594
Other Taxation Social Security Payable						38 323	26 221	44 607	30 511	35 976	46 624	40 482	44 169
Par Value Share			1	1	1	1
Prepayments Accrued Income						3 371	2 997	3 637	4 532	4 450	8 108	5 208	5 395
Property Plant Equipment Gross Cost						20 513	55 866	54 899	59 622	60 540	54 269	54 530	56 344
Provisions For Liabilities Balance Sheet Subtotal						1 030	7 079	6 393	5 787	4 689	4 231	3 333	2 539
Provisions For Liabilities Charges	753	819	1 529	1 710	1 340	1 030
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		3 342	6 592	3 320		347
Tangible Fixed Assets Cost Or Valuation	20 926	20 466	22 547	20 166	20 166	20 513
Tangible Fixed Assets Depreciation	12 176	12 376	11 627	8 932	11 264	13 558
Tangible Fixed Assets Depreciation Charged In Period			3 762	3 006	2 332	2 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 511	5 701
Tangible Fixed Assets Disposals		-3 802	4 511	5 701
Total Additions Including From Business Combinations Property Plant Equipment							35 353	6 017	4 723	918	4 864	2 846	1 814
Total Assets Less Current Liabilities	110 216	101 543	119 960	134 279	138 526	180 904	184 602	242 321	232 643	261 765	307 063	312 190	358 605
Trade Creditors Trade Payables						7 354	6 259	4 828	5 684	2 618	7 124	7 124	6 383
Trade Debtors Trade Receivables						3 002	15 401	26 131	15 500	1 364	9 805	6 964	7 555
Creditors Due Within One Year Total Current Liabilities	30 547	51 815
Tangible Fixed Assets Depreciation Charge For Period		4 002
Tangible Fixed Assets Depreciation Disposals		-3 802

Company staff

Theresa J.

Role: Director

Appointed: 03 November 2005

Latest update: 31 January 2024

Theresa J.

Role: Secretary

Appointed: 03 November 2005

Latest update: 31 January 2024

Darren J.

Role: Director

Appointed: 03 November 2005

Latest update: 31 January 2024

People with significant control

Executives who have control over the firm are as follows: Theresa J. owns 1/2 or less of company shares. Darren J. owns 1/2 or less of company shares.

Theresa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 October 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 October 2013
Annual Accounts 10 October 2016
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 October 2016

Mlj Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa J.

Theresa J.

Darren J.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Theresa J.

Darren J.

Accounts Documents

Company filings

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