Founded in 2014, Mjgs Property, classified under reg no. 09224327 is an active company. Currently registered at The Oakley WR9 9AY, Droitwich the company has been in the business for 10 years. Its financial year was closed on 30th December and its latest financial statement was filed on December 30, 2022.
The company has 2 directors, namely Jacqueline S., Mark S.. Of them, Jacqueline S., Mark S. have been with the company the longest, being appointed on 5 December 2019. As of 20 May 2024, there was 1 ex director - Sandra M.. There were no ex secretaries.
| Office Address | The Oakley |
| Office Address2 | Kidderminster Road |
| Town | Droitwich |
| Post code | WR9 9AY |
| Country of origin | United Kingdom |
| Registration Number | 09224327 |
| Date of Incorporation | Thu, 18th Sep 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (133 days left) |
| Account last made up date | Fri, 30th Dec 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 05 December 2019
Position: Director
Appointed: 05 December 2019
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Walker Sheppard Holdings Limited from Oswestry, England. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mark S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Walker Sheppard Holdings Limited
| Legal authority | English |
| Legal form | Limited |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10616055 |
| Notified on | 20 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark S.
| Notified on | 6 April 2016 |
| Ceased on | 20 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-12-31 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2022-12-30 |
| Net Worth | 2 | 542 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 137 | 942 | 739 | 405 | 1 935 | 951 | 445 | |
| Current Assets | 1 137 | 106 176 | 105 666 | 89 258 | 117 884 | 153 358 | 162 196 | |
| Debtors | 105 234 | 104 927 | 88 853 | 115 949 | 152 407 | 161 751 | ||
| Net Assets Liabilities | 86 122 | 86 750 | 9 903 | 10 868 | ||||
| Other Debtors | 2 925 | 2 925 | 2 925 | 2 925 | 2 925 | 2 925 | ||
| Cash Bank In Hand | 2 | 1 137 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 1 000 | ||||||
| Profit Loss Account Reserve | -458 | |||||||
| Shareholder Funds | 2 | 542 | ||||||
| Other | ||||||||
| Amounts Owed By Related Parties | 102 116 | 102 002 | 85 928 | 113 024 | 149 482 | 158 826 | ||
| Amounts Owed To Group Undertakings | 25 451 | 21 901 | 2 541 | 18 846 | 131 329 | 139 508 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 12 500 | 9 923 | 10 283 | |||||
| Creditors | 1 595 | 25 853 | 23 820 | 4 140 | 12 500 | 9 923 | 10 283 | |
| Deferred Tax Asset Debtors | 193 | |||||||
| Disposals Investment Property Fair Value Model | 2 | |||||||
| Fixed Assets | 1 000 | 1 004 | 1 004 | 1 004 | 1 006 | 1 006 | ||
| Investment Property | 4 | 4 | 4 | 6 | 6 | |||
| Investment Property Fair Value Model | 4 | 4 | 4 | 6 | ||||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 2 | -458 | 80 323 | 81 846 | 85 118 | 98 246 | 18 820 | 20 145 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 1 595 | 402 | 869 | 1 554 | 792 | 827 | 906 | |
| Other Disposals Property Plant Equipment | 1 325 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 325 000 | |||||||
| Total Assets Less Current Liabilities | 2 | 542 | 81 323 | 82 850 | 86 122 | 99 250 | 19 826 | 21 151 |
| Trade Creditors Trade Payables | 1 050 | 45 | 132 | |||||
| Creditors Due Within One Year | 1 595 | |||||||
| Number Shares Allotted | 2 | 1 000 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 1 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 30, 2022 filed on: 29th, September 2023 |
accounts | Free Download (11 pages) |
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