M P J Holdings Limited is a private limited company that can be found at Unit C, Welton Road, Warwick CV34 5PZ. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-31, this 6-year-old company is run by 2 directors.
Director Michael J., appointed on 31 October 2017. Director Tracey S., appointed on 31 October 2017.
The company is classified as "activities of production holding companies" (Standard Industrial Classification code: 64202).
The last confirmation statement was filed on 2023-10-30 and the deadline for the following filing is 2024-11-13. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit C |
| Office Address2 | Welton Road |
| Town | Warwick |
| Post code | CV34 5PZ |
| Country of origin | United Kingdom |
| Registration Number | 11039569 |
| Date of Incorporation | Tue, 31st Oct 2017 |
| Industry | Activities of production holding companies |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 31 October 2017
Position: Director
Appointed: 31 October 2017
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Michael J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tracey S. This PSC has significiant influence or control over the company,.
Michael J.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tracey S.
| Notified on | 31 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 437 316 | 237 596 | 120 253 | 55 378 | 15 892 |
| Current Assets | 775 509 | 381 895 | 272 568 | 219 435 | 215 496 |
| Debtors | 338 193 | 144 299 | 152 315 | 164 057 | 199 604 |
| Net Assets Liabilities | 1 157 290 | 1 091 937 | 1 068 759 | 1 692 340 | 2 073 924 |
| Other Debtors | 149 101 | 146 470 | |||
| Property Plant Equipment | 156 445 | 979 150 | 950 271 | 938 906 | 1 302 030 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 519 | 47 866 | 89 687 | 133 394 | 4 409 |
| Administrative Expenses | 78 073 | 79 069 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 19 055 | 807 610 | 672 535 | 24 158 | 27 637 |
| Fixed Assets | 400 836 | 1 516 708 | 1 470 125 | 1 497 951 | 1 887 136 |
| Gross Profit Loss | 70 000 | 74 565 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 41 347 | 41 821 | 43 707 | 1 512 | |
| Investments Fixed Assets | 244 391 | 537 558 | 519 854 | 559 045 | 585 106 |
| Net Current Assets Liabilities | 756 454 | -422 095 | -399 967 | 195 277 | 187 859 |
| Operating Profit Loss | 42 774 | 52 409 | |||
| Other Creditors | 672 452 | 2 850 | |||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -130 497 | ||||
| Other Interest Receivable Similar Income Finance Income | 5 986 | 4 214 | |||
| Other Operating Income | 50 847 | 56 913 | |||
| Profit Loss On Ordinary Activities After Tax | 48 822 | 38 130 | |||
| Profit Loss On Ordinary Activities Before Tax | 48 760 | 56 623 | |||
| Property Plant Equipment Gross Cost | 162 964 | 1 027 016 | 1 039 958 | 1 072 300 | 1 306 439 |
| Provisions For Liabilities Balance Sheet Subtotal | 414 | 352 | 888 | 1 071 | |
| Taxation Social Security Payable | 21 308 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 62 | 18 493 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 864 052 | 12 942 | 32 342 | 2 617 | |
| Total Assets Less Current Liabilities | 1 157 290 | 1 110 043 | 1 070 158 | 1 693 228 | 2 074 995 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 231 522 | ||||
| Trade Creditors Trade Payables | 83 | ||||
| Trade Debtors Trade Receivables | 3 214 | 17 587 | |||
| Turnover Revenue | 70 000 | 74 565 | |||
| Amount Specific Advance Or Credit Directors | 26 999 | 1 616 | 2 847 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 16 916 | 1 433 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 26 999 | 15 300 | 202 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 30th Oct 2023 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy