Founded in 1978, M & J Group (construction & Roofing), classified under reg no. 01371473 is an active company. Currently registered at M&j Group Hammond Road MK41 0UD, Bedford the company has been in the business for fourty six years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022. Since 8th May 2014 M & J Group (construction & Roofing) Ltd is no longer carrying the name M & J Flat Roofing.
The firm has 3 directors, namely Jack H., Dean H. and Peter H.. Of them, Peter H. has been with the company the longest, being appointed on 1 July 1996 and Jack H. has been with the company for the least time - from 19 March 2018. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter H. who worked with the the firm until 13 September 2017.
| Office Address | M&j Group Hammond Road |
| Office Address2 | Elms Farm Industrial Estate |
| Town | Bedford |
| Post code | MK41 0UD |
| Country of origin | United Kingdom |
| Registration Number | 01371473 |
| Date of Incorporation | Wed, 31st May 1978 |
| Industry | Roofing activities |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 19 March 2018
Position: Director
Appointed: 26 October 1996
Position: Director
Appointed: 01 July 1996
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Dean H. This PSC and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 50,01-75% shares.
Dean H.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2017 |
| Nature of control: |
25-50% shares |
Peter H.
| Notified on | 6 April 2016 |
| Ceased on | 13 September 2017 |
| Nature of control: |
50,01-75% shares |
| M & J Flat Roofing | May 8, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 631 274 | 4 023 826 | 3 225 000 | 4 087 345 | 5 387 657 | 3 111 614 | 4 393 629 |
| Current Assets | 7 450 817 | 8 519 245 | 7 951 800 | 10 101 502 | 11 304 966 | 10 725 648 | 15 450 663 |
| Debtors | 4 727 398 | 4 095 723 | 4 577 345 | 5 851 795 | 5 809 914 | 7 459 519 | 10 931 026 |
| Net Assets Liabilities | 3 691 497 | 5 271 567 | 5 218 289 | 6 796 364 | 5 812 299 | 6 685 794 | 8 723 053 |
| Property Plant Equipment | 303 637 | 1 006 870 | 866 681 | 1 010 684 | 1 040 657 | 1 019 128 | 1 076 918 |
| Total Inventories | 92 145 | 399 696 | 149 455 | 162 362 | 107 395 | 154 515 | 126 008 |
| Other Debtors | 166 517 | 589 085 | 132 733 | ||||
| Other | |||||||
| Audit Fees Expenses | 6 300 | 6 300 | 6 700 | 1 110 | 8 050 | ||
| Fees For Non-audit Services | 805 | 8 256 | 11 072 | 12 750 | 8 695 | ||
| Director Remuneration | 533 024 | 562 121 | 552 758 | 378 991 | 683 839 | ||
| Accrued Liabilities | 1 810 075 | 2 145 102 | 2 031 739 | 3 324 410 | 4 502 728 | 2 739 167 | 5 164 265 |
| Accumulated Amortisation Impairment Intangible Assets | 34 416 | 68 831 | 103 247 | 137 662 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 972 | 350 832 | 446 324 | 548 786 | 663 980 | 783 318 | 947 381 |
| Amortisation Expense Intangible Assets | 34 416 | 34 415 | 34 416 | 34 415 | |||
| Applicable Tax Rate | 20 | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 32 | 44 | 48 | 55 | 61 | 65 | 72 |
| Comprehensive Income Expense | 4 411 376 | 3 764 070 | 3 946 722 | 5 578 075 | 5 235 935 | 7 873 495 | 8 087 259 |
| Corporation Tax Payable | 416 554 | 331 110 | 382 908 | 265 044 | 306 260 | ||
| Creditors | 4 012 791 | 4 727 131 | 4 084 018 | 4 798 737 | 6 475 915 | 5 002 451 | 7 682 285 |
| Current Tax For Period | 1 092 276 | 978 702 | 926 442 | 1 291 835 | 1 390 077 | ||
| Deferred Tax Liabilities | 50 168 | 47 427 | 36 184 | 37 095 | 57 509 | 56 631 | 122 343 |
| Depreciation Expense Property Plant Equipment | 101 193 | 198 837 | 165 354 | 186 522 | 199 375 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 72 114 | 58 675 | 51 395 | 51 459 | 40 578 | ||
| Disposals Property Plant Equipment | 145 698 | 89 238 | 73 832 | 67 600 | 48 795 | ||
| Dividends Paid | 3 675 263 | 2 184 000 | 4 000 000 | 4 000 000 | 6 220 000 | 7 000 000 | 6 050 000 |
| Dividends Paid On Shares Interim | 3 675 263 | 2 184 000 | 4 000 000 | 4 000 000 | 6 220 000 | ||
| Fixed Assets | 303 639 | 1 526 880 | 1 386 691 | 1 530 694 | 1 040 757 | 1 019 228 | 1 077 018 |
| Gain Loss On Disposals Property Plant Equipment | -14 684 | -1 703 | -6 938 | -12 230 | -11 700 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 34 416 | 34 416 | 34 415 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 177 974 | 161 137 | 166 589 | 170 797 | 204 641 | ||
| Intangible Assets | 137 662 | 103 247 | 68 831 | 34 416 | |||
| Intangible Assets Gross Cost | 172 078 | 172 078 | 172 078 | ||||
| Investments Fixed Assets | 2 | 520 010 | 520 010 | 520 010 | 100 | 100 | 100 |
| Investments In Group Undertakings | 2 | 520 010 | 520 010 | 520 010 | 100 | 100 | 100 |
| Merchandise | 92 145 | 399 696 | 149 455 | 162 362 | 107 395 | 154 515 | 126 008 |
| Net Assets Liabilities Subsidiaries | -1 | -641 912 | -517 736 | -913 988 | -852 547 | -463 502 | -571 510 |
| Net Current Assets Liabilities | 3 438 026 | 3 792 114 | 3 867 782 | 5 302 765 | 4 829 051 | 5 723 197 | 7 768 378 |
| Number Shares Issued Fully Paid | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | ||
| Other Creditors | 299 | 326 800 | 28 539 | 33 661 | 473 895 | 4 520 | 5 668 |
| Other Taxation Social Security Payable | 107 224 | 100 024 | 91 023 | 104 360 | 136 992 | 150 888 | 169 213 |
| Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 6 178 | 14 033 | 29 208 | 174 539 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | ||
| Prepayments | 355 577 | 363 588 | 192 335 | 134 112 | 261 333 | 1 565 263 | 1 430 752 |
| Profit Loss | 4 411 376 | 3 764 070 | 3 789 201 | 5 578 075 | 5 235 935 | 7 873 495 | 8 087 259 |
| Profit Loss On Ordinary Activities Before Tax | 5 522 189 | 4 999 762 | 4 705 561 | 6 673 268 | 7 074 986 | ||
| Profit Loss Subsidiaries | 299 103 | 375 824 | 2 396 252 | 3 938 659 | 2 860 855 | 3 108 008 | |
| Property Plant Equipment Gross Cost | 548 609 | 1 357 702 | 1 313 005 | 1 559 470 | 1 704 637 | 1 802 446 | 2 024 299 |
| Provisions | 50 168 | 47 427 | 36 184 | 37 095 | 57 509 | 56 631 | 122 343 |
| Provisions For Liabilities Balance Sheet Subtotal | 50 168 | 47 427 | 36 184 | 37 095 | 57 509 | 56 631 | 122 343 |
| Social Security Costs | 314 576 | 368 883 | 303 384 | 477 677 | 492 307 | ||
| Staff Costs Employee Benefits Expense | 2 773 140 | 3 453 208 | 3 106 655 | 4 616 028 | 4 843 902 | ||
| Tax Expense Credit Applicable Tax Rate | 1 104 438 | 962 304 | 894 057 | 1 267 921 | 1 344 247 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -21 809 | -214 | 29 237 | 11 453 | 9 812 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 9 647 | 10 137 | 3 148 | 12 461 | 36 018 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 110 813 | 976 127 | 916 360 | 733 356 | 1 414 899 | ||
| Total Additions Including From Business Combinations Intangible Assets | 172 078 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 954 791 | 335 703 | 218 999 | 165 409 | 270 648 | ||
| Total Assets Less Current Liabilities | 3 741 665 | 5 318 994 | 5 254 473 | 6 833 459 | 5 869 808 | 6 742 425 | 8 845 396 |
| Total Deferred Tax Expense Credit | 18 537 | -2 575 | |||||
| Total Operating Lease Payments | 1 143 827 | 1 012 429 | 1 571 247 | 1 954 378 | 3 138 826 | ||
| Trade Creditors Trade Payables | 1 082 473 | 1 004 193 | 895 859 | 644 056 | 775 531 | 801 439 | 619 684 |
| Trade Debtors Trade Receivables | 2 982 798 | 1 968 445 | 2 614 393 | 3 255 717 | 3 188 392 | 3 209 225 | 4 647 270 |
| Wages Salaries | 2 458 564 | 3 078 147 | 2 789 238 | 4 109 143 | 4 177 056 | ||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -563 449 | ||||||
| Total Current Tax Expense Credit | 926 442 | 728 386 | 1 390 077 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 30th, June 2023 |
accounts | Free Download (27 pages) |
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