Mj Property Care started in year 2014 as Private Limited Company with registration number 09136083. The Mj Property Care company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 4 Bassett Avenue. Postal code: LE8 5QF.
The company has one director. Ian A., appointed on 17 July 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 4 Bassett Avenue |
Office Address2 | Countesthorpe |
Town | Leicester |
Post code | LE8 5QF |
Country of origin | United Kingdom |
Registration Number | 09136083 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Ian A. The abovementioned PSC and has 75,01-100% shares.
Ian A.
Notified on | 17 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
Net Worth | 19 174 | 28 821 | 76 009 | ||||
Balance Sheet | |||||||
Current Assets | 75 535 | 71 558 | 90 033 | 30 361 | 6 845 | 3 197 | 5 675 |
Net Assets Liabilities | 76 009 | 48 245 | 15 263 | 6 710 | 10 044 | ||
Cash Bank In Hand | 54 839 | 21 550 | |||||
Debtors | 20 696 | 50 008 | |||||
Intangible Fixed Assets | 9 200 | 6 900 | |||||
Net Assets Liabilities Including Pension Asset Liability | 19 174 | 28 821 | 76 009 | ||||
Tangible Fixed Assets | 19 900 | 14 884 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 19 173 | 28 820 | |||||
Shareholder Funds | 19 174 | 28 821 | 76 009 | ||||
Other | |||||||
Advances Credits Directors | |||||||
Average Number Employees During Period | 1 | 1 | 1 | ||||
Creditors | 38 009 | 10 247 | 10 025 | 10 886 | 5 774 | ||
Fixed Assets | 29 100 | 21 784 | 27 187 | 36 329 | 20 387 | 14 677 | 25 143 |
Net Current Assets Liabilities | -6 815 | 7 482 | 52 024 | 20 114 | 3 180 | 7 689 | 99 |
Total Assets Less Current Liabilities | 22 285 | 29 266 | 79 211 | 56 443 | 17 207 | 6 988 | 25 044 |
Creditors Due After One Year | 3 111 | 445 | 3 202 | ||||
Creditors Due Within One Year | 82 350 | 64 076 | 38 009 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 300 | 4 600 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 2 300 | ||||||
Intangible Fixed Assets Cost Or Valuation | 11 500 | 11 500 | |||||
Tangible Fixed Assets Cost Or Valuation | 24 780 | 24 780 | |||||
Tangible Fixed Assets Depreciation | 4 880 | 9 896 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 5 016 |
Type | Category | Free download | |
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AA01 |
Current accounting period shortened from 2024-07-31 to 2024-03-31 filed on: 12th, October 2023 |
accounts | Free Download (1 page) |
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