Founded in 2016, Mjd Hughes, classified under reg no. 10385651 is an active company. Currently registered at C/o Change Accountants 2 Forest Farm Business Park YO19 4RH, York the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Michael H., appointed on 20 September 2016. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o Change Accountants 2 Forest Farm Business Park |
| Office Address2 | Fulford |
| Town | York |
| Post code | YO19 4RH |
| Country of origin | United Kingdom |
| Registration Number | 10385651 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (56 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 20 September 2016
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Michael H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael H.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 937 | 8 116 | 7 426 | 25 297 | 32 054 | 28 986 |
| Current Assets | 16 516 | 15 381 | 13 118 | 27 324 | 37 831 | 32 747 |
| Debtors | 5 479 | 5 015 | 5 692 | 2 027 | 5 777 | 3 761 |
| Net Assets Liabilities | 984 | 34 | 157 | 192 | 3 588 | 2 361 |
| Other Debtors | 1 193 | 1 427 | 1 427 | 1 427 | 1 427 | 1 373 |
| Property Plant Equipment | 343 | 1 090 | 620 | 441 | 1 679 | 1 353 |
| Total Inventories | 2 100 | 2 250 | ||||
| Other | ||||||
| Accrued Liabilities Deferred Income | 1 076 | 1 075 | 1 075 | 3 159 | 1 873 | 1 472 |
| Accumulated Depreciation Impairment Property Plant Equipment | 172 | 803 | 1 514 | 2 234 | 3 070 | 4 040 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 336 | 920 | 180 | 3 792 | 3 601 | |
| Corporation Tax Payable | 1 560 | 1 088 | 1 065 | 900 | 2 076 | 54 |
| Creditors | 15 810 | 16 230 | 13 463 | 13 739 | 24 463 | 23 021 |
| Deferred Tax Liabilities | 65 | 207 | 118 | 84 | 319 | 257 |
| Fixed Assets | 343 | 1 090 | 620 | 441 | 1 679 | 1 353 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 172 | 631 | 711 | 720 | 175 | 175 |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 65 | 142 | -89 | -34 | 235 | -62 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 631 | 711 | 720 | 836 | 970 |
| Loans From Directors | 10 982 | 9 328 | 6 993 | 5 439 | 13 800 | 12 651 |
| Net Current Assets Liabilities | 706 | -849 | -345 | 13 585 | 13 368 | 9 726 |
| Other Creditors | 26 | 13 | 636 | |||
| Other Taxation Social Security Payable | 2 192 | 2 403 | 3 384 | 4 048 | 2 286 | 5 243 |
| Property Plant Equipment Gross Cost | 515 | 1 893 | 2 134 | 2 675 | 4 749 | 5 393 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -65 | -207 | -118 | -84 | -319 | -257 |
| Total Additions Including From Business Combinations Property Plant Equipment | 515 | 1 378 | 241 | 541 | 2 074 | 644 |
| Total Assets Less Current Liabilities | 1 049 | 241 | 275 | 14 026 | 15 047 | 11 079 |
| Trade Debtors Trade Receivables | 4 286 | 3 588 | 4 265 | 600 | 4 350 | 2 388 |
| Work In Progress | 2 100 | 2 250 | ||||
| Advances Credits Directors | -10 982 | -9 328 | ||||
| Advances Credits Made In Period Directors | 15 714 | 25 389 | ||||
| Advances Credits Repaid In Period Directors | 26 706 | 23 735 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/19 filed on: 27th, September 2023 |
confirmation statement | Free Download (5 pages) |
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