Founded in 2005, M&Jf, classified under reg no. 05436555 is an active company. Currently registered at Beckford House, Bungay Road NR15 2NG, Norfolk the company has been in the business for 19 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
There is a single director in the company at the moment - Janette F., appointed on 20 December 2022. In addition, a secretary was appointed - Katie F., appointed on 7 September 2020. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Beckford House, Bungay Road |
| Office Address2 | Hempnall |
| Town | Norfolk |
| Post code | NR15 2NG |
| Country of origin | United Kingdom |
| Registration Number | 05436555 |
| Date of Incorporation | Tue, 26th Apr 2005 |
| Industry | Financial management |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 20 December 2022
Position: Secretary
Appointed: 07 September 2020
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Janette F. This PSC and has 75,01-100% shares. The second one in the PSC register is Michael F. This PSC has significiant influence or control over the company,.
Janette F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Michael F.
| Notified on | 6 April 2016 |
| Ceased on | 19 August 2023 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 59 142 | 80 436 | 77 697 | 67 522 | 72 565 | 57 751 | |||||||
| Balance Sheet | |||||||||||||
| Current Assets | 53 624 | 95 828 | 94 204 | 85 217 | 82 509 | 77 935 | 74 863 | 57 543 | 75 166 | 67 967 | 95 938 | 78 563 | 59 988 |
| Net Assets Liabilities | 57 751 | 62 340 | 45 737 | 59 605 | 62 161 | 63 695 | 46 884 | 42 424 | |||||
| Cash Bank In Hand | 43 766 | 70 435 | 69 909 | 62 273 | 63 997 | 64 037 | |||||||
| Debtors | 9 858 | 25 393 | 24 295 | 22 944 | 18 512 | 13 898 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 59 142 | 80 436 | 77 697 | 67 522 | 72 565 | 57 751 | |||||||
| Other Debtors | 6 019 | ||||||||||||
| Tangible Fixed Assets | 20 623 | 3 597 | 7 131 | ||||||||||
| Trade Debtors | 9 858 | 19 374 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 5 | 5 | 5 | 5 | 5 | 5 | |||||||
| Profit Loss Account Reserve | 59 137 | 80 431 | 77 692 | 67 518 | 72 560 | 57 746 | |||||||
| Shareholder Funds | 59 142 | 80 436 | 77 697 | 67 522 | 72 565 | 57 751 | |||||||
| Other | |||||||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||||||||
| Creditors | 27 315 | 18 818 | 17 265 | 20 184 | 9 593 | 18 236 | 18 421 | 8 006 | |||||
| Depreciation Amortisation Impairment Expense | 2 951 | ||||||||||||
| Fixed Assets | 20 623 | 3 597 | 7 131 | 6 295 | 5 459 | 4 623 | 3 787 | 2 951 | |||||
| Net Current Assets Liabilities | 38 519 | 80 436 | 77 697 | 67 522 | 68 968 | 50 620 | 56 045 | 40 278 | 54 982 | 58 374 | 77 702 | 60 142 | 51 982 |
| Other Operating Expenses Format2 | 12 696 | 14 267 | |||||||||||
| Other Operating Income Format2 | 789 | 617 | |||||||||||
| Profit Loss | -12 811 | -460 | |||||||||||
| Staff Costs Employee Benefits Expense | 47 077 | 29 000 | |||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 656 | 32 | |||||||||||
| Total Assets Less Current Liabilities | 59 142 | 80 436 | 77 697 | 67 523 | 72 565 | 57 751 | 62 340 | 45 737 | 59 605 | 62 161 | 80 653 | 60 142 | 51 982 |
| Turnover Revenue | 47 468 | 42 222 | |||||||||||
| Creditors Due Within One Year | 15 105 | 15 392 | 16 507 | 17 695 | 13 541 | 27 315 | |||||||
| Number Shares Allotted | 5 | 5 | 5 | 5 | 5 | 5 | |||||||
| Other Creditors Due Within One Year | 11 507 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | 5 | 5 | 5 | 5 | |||||||
| Tangible Fixed Assets Additions | 3 996 | 4 370 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 206 | 3 996 | 8 366 | ||||||||||
| Tangible Fixed Assets Depreciation | 7 583 | 399 | 1 235 | ||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 399 | 836 | |||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 7 583 | ||||||||||||
| Tangible Fixed Assets Disposals | 28 206 | ||||||||||||
| Taxation Social Security Due Within One Year | 868 | 13 550 | |||||||||||
| Trade Creditors Within One Year | 2 730 | 1 842 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: August 19, 2023 filed on: 18th, September 2023 |
officers | Free Download (1 page) |
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