M&J Property Holdings Limited is a private limited company located at Unit 8, The Quad, Mercury Court, Chester CH1 4QP. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-08-07, this 6-year-old company is run by 2 directors.
Director Geoffrey S., appointed on 03 October 2022. Director Michael S., appointed on 07 August 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-01-16 and the deadline for the subsequent filing is 2024-01-30. Moreover, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Unit 8 |
Office Address2 | The Quad, Mercury Court |
Town | Chester |
Post code | CH1 4QP |
Country of origin | United Kingdom |
Registration Number | 10902647 |
Date of Incorporation | Mon, 7th Aug 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Geoffrey S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jacklyn S., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Geoffrey S.
Notified on | 1 January 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 7 August 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jacklyn S.
Notified on | 7 August 2017 |
Ceased on | 23 November 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 772 | 3 125 | 4 554 | 5 026 | 4 264 | |
Current Assets | 5 026 | 5 943 | ||||
Debtors | 1 679 | |||||
Net Assets Liabilities | 2 | 1 768 | 7 327 | 12 805 | 18 502 | -31 519 |
Other Debtors | 1 679 | |||||
Property Plant Equipment | 71 561 | 70 101 | 68 641 | 67 181 | 570 421 | |
Other | ||||||
Version Production Software | 2 021 | 2 021 | 2 022 | 2 023 | ||
Accrued Liabilities | 780 | 780 | 1 755 | 1 540 | 1 540 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 460 | 2 920 | 4 380 | 5 840 | 17 600 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 73 021 | 515 000 | ||||
Amounts Owed To Group Undertakings Participating Interests | 196 000 | |||||
Bank Borrowings | 42 524 | |||||
Bank Borrowings Overdrafts | 69 678 | 63 125 | 56 332 | 49 248 | ||
Creditors | 71 565 | 65 899 | 60 390 | 53 705 | 565 359 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 460 | 1 460 | 1 460 | 1 460 | 11 760 | |
Loans From Directors | 350 | 348 | 676 | 1 238 | 367 819 | |
Net Current Assets Liabilities | -69 793 | -62 774 | -55 836 | -48 679 | -559 416 | |
Property Plant Equipment Gross Cost | 73 021 | 73 021 | 73 021 | 73 021 | 588 021 | |
Taxation Social Security Payable | 757 | 1 646 | 1 627 | 1 679 | ||
Total Assets Less Current Liabilities | 18 502 | 11 005 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||
Number Shares Allotted | 2 | |||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 16, 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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