Mjh Rail started in year 2014 as Private Limited Company with registration number 09286726. The Mjh Rail company has been functioning successfully for ten years now and its status is active. The firm's office is based in Oldham at 31 Beechfield. Postal code: OL4 4EN.
There is a single director in the firm at the moment - Mark H., appointed on 29 October 2014. In addition, a secretary was appointed - Janet C., appointed on 29 October 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 31 Beechfield |
Office Address2 | Grasscroft |
Town | Oldham |
Post code | OL4 4EN |
Country of origin | United Kingdom |
Registration Number | 09286726 |
Date of Incorporation | Wed, 29th Oct 2014 |
Industry | Construction of railways and underground railways |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
Last confirmation statement dated | Sat, 29th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Mark H. This PSC and has 75,01-100% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 9 972 | 27 710 | 6 737 | 16 408 | 319 | 344 | 100 | 100 | |
Current Assets | 35 059 | 36 261 | 27 710 | 16 655 | 16 408 | 4 712 | 820 | 100 | |
Debtors | 12 951 | 26 289 | 9 918 | 4 393 | 476 | ||||
Net Assets Liabilities | 30 408 | 25 610 | 18 344 | 12 707 | 5 119 | 100 | 100 | 100 | |
Other Debtors | 26 289 | 9 918 | 4 393 | 476 | |||||
Property Plant Equipment | 3 857 | 2 800 | 2 107 | 1 501 | 1 127 | ||||
Cash Bank In Hand | 22 108 | 9 972 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 500 | 30 408 | |||||||
Tangible Fixed Assets | 5 142 | 3 857 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 27 400 | 30 308 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 4 057 | 4 750 | 5 356 | 5 730 | ||||
Average Number Employees During Period | 1 | 1 | |||||||
Corporation Tax Payable | 7 910 | 290 | -302 | ||||||
Creditors | 9 710 | 4 900 | 418 | 5 202 | 720 | 720 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 057 | 693 | 606 | 374 | |||||
Net Current Assets Liabilities | 22 358 | 26 551 | 22 810 | 16 237 | 11 206 | 3 992 | 100 | 100 | |
Other Creditors | 1 800 | 4 610 | 720 | 5 202 | 720 | 720 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 730 | ||||||||
Other Disposals Property Plant Equipment | 6 857 | ||||||||
Property Plant Equipment Gross Cost | 6 857 | 6 857 | 6 857 | 6 857 | 6 857 | ||||
Taxation Social Security Payable | -302 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||
Capital Employed | 27 500 | 30 408 | |||||||
Creditors Due Within One Year | 12 701 | 9 710 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 857 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 857 | 6 857 | |||||||
Tangible Fixed Assets Depreciation | 1 715 | 3 000 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 715 | 1 285 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 29th Oct 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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